HomeMy WebLinkAbout2001-11-14 CC (2)
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FINANCIAL
STATEMENTS
OCTOBER, 2001
.
City of Centerville
Cash, Investments and Debts
The County Bank
Balance as of 10-31-01 2.64% Interest $2,089,527
Firstar Balance as of
10-31-01 1.18% Interest $106,719
Plus Revenue - NOVEMBER $62,699
Less Expenditures - NOVEMBER $1"t:',~
I FIRST AR CHECKING ACCOUNT BALANCE
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/1 iJr j":'/ _~. "':;>
I$~I
Z 113322.18
**We have not yet received this statement.
INVESTMENTS
CD 3006093151 4.80% Interest Matures 01/12/02 $1,071
CD 4670 4.80% Interest Matures 12/30/01 $1 ,289
CD 15057 Mature~ 10701/01 J $194,186
CD 3370 5.20% Interest Matures 11/13/01 $124,569
Monev Market 1807180 5.36% Interest I ~ $338,843
Monev Market 1807113 5.36% Interest $126,141
FIRSTAR BANK - MARKET VALUE $786,0991
L.EAGUE OF MN
MONEY MARKET 6.40% Interest Updated in July $1,026,338
Bond 6.00% Interest Matures 02/08/08 $202,062
CD 6.15% Interest Matures 06/14/06/ $102,014
Bond 5.00% Interest Matures 10/15/08 $159,570
Bond 6.95% Interest Matures 11/13/06 $100,188
MONEY FUNDS $1,999
SALOMONSMITHBARNEY-MARKETVALUE $565,832
INVESTMENTS $2,378,2691
ITOTAL CASH & INVESTMENTS
I $4,394, 196~
$221,076
$223,550
ITOTAL DEBTS
I $444,626'
I ACCT. #1
CITY OF CENTERVILLE
MONTHLY ACTIVITY REPORT
g 3RD QTR.I OCT.
RECEIPTS
YTD
31000 General Property Tax 611,869 0 627,307
32000 Special Use/Gradinq/Burnina 3,077 400 4,085
32100 Rental/Liquor Licenses 145 30 1 ,490
32180 Plumbinq Permits 1,333 440 5,441
32200 Animal Licenses 28 7 185
32210 Buildinq/Mech. Permits 37,319 13,683 166,690
32225 Electrical Inspections 3,323 1,233 8,306
32250 Fees - Mailbox 225 75 1,000
32260 Antenna leases 0 0 21,216
32300 Fees - Bldq. Site Maintenance 2,025 675 9,902
33401 Aid-local Government -22,354 0 12,640
33402 Homestead Credit 14 0 55,014
33405 Fire Relief Aid 0 0 0
34107 Fees - Assessment Search 220 60 660
34780 Fees - Parks 0 0 0
35000 Fines/Forfeits 4,280 3,166 22,069
35101 Aid-Police State 0 19,666 19,666
36110 Special Assessments - Pre-Paid 0 0 60
36120 Special Assessments - County 0 0 0
36130 Admin. Enterprise Fund 0 0 0
36200 Miscellaneous Revenue 444 711 1,199
36210 Interest Earninqs 7,447 2,697 46,260
36235 Escrow Deposits 0 0 0
36240 Cable Commission Reimb. 0 0 0
36250 Fire Dist. Reimbursement 0 0 0
36270 Refu nds/Rei m bu rsemen ts 1,068 67 3,328
36280 Sales Tax Collections 381 55 451
36000 Newsletter Revenue -195 0 190
Totals 650,650 42,964 1,007,160
I ACCT. #1
EXPENSES
g 3RD QTR.I OCT.
YTD
41110 Council Expense 8,578 1,879 18,287
41400 Administration Expense 38,675 17,406 230,350
41410 Elections 0 0 0
41500 Financial Administration 6,172 520 14,192
41550 Assessinq 0 0 15,078
41600 law/leqal Services 21,966 494 47,353
41910 Plannina & Zonina Commission 1,666 330 4,573
41940 Gov't. Buildinq/Plant 43 98 574
41950 Enaineerina Services 8,712 709 12,204
42110 Police Administration 122,835 31,111 312,313
42280 Buildinq-City Hall/Fire DeDt. 3,406 1.752 45,660
42285 Fire Protection 17,032 0 51,096
42400 Inspection - Buildina 20,158 13,080 70,655
42403 Inspection - Electrical 0 0 2,283
42500 Civil Defense 4,770 0 17,159
42700 Animal Control 0 0 0
43000 Public Works 44,739 11,053 163,476
43100 Hwy., Streets, & Roads -3,556 0 -2,089
43140 lonq Term Maintenance 5,850 0 5,850
43220 Street Cleaninq 0 0 0
45200 Parks - General 192,383 42,109 272,983
45202 Parks - Areas -281 0 -281
45410 Comprehensive Plan 0 1,551 1,551
46000 Improvement Projects 0 0 0
46500 Economic Dev. Committee 0 0 136
49000 Miscellaneous 0 0 0
49240 Insurance 0 0 540
49390 Transfers Out 0 0 0
49995 CapitallmDrovement 180,692 0 234,640
Totals 673,842 122,092 1,518,583
CITY OF CENTERVILLE
REVENUE EXPENSES
%OF
BUDGET
2001 YEAR TO BUDGET ITEM
ACCT. # REVENUE BUDGET DATE BALANCE RECEIVED
31000 General Propertv Tax 1,210,000 627,307 582,693 52%
32000 Special Use/Gradinq/Burnina 1,500 4,085 -2,585 272%
32100 Rental/Liquor Licenses 10,360 1 ,490 8,870 14%
32180 Plumbinq Permits 2,000 5,441 -3,441 272%
32200 Animal Licenses 150 185 -35 123%
32210 Buildinq/Mech. Permits 102,600 166,690 -64,090 162%
32225 Electrical Inspections 4,000 8,306 -4,306 208%
32250 Mail Box Fees 1,050 1,000 50 95%
32260 Antenna Leases 21,119 21,216 -97 100%
32300 Site Maintenance Fees 9,450 9,902 -452 105%
33401 Aid-Local Government 25,280 12,640 12,640 50%
33402 Homestead Credit 110 028 55,014 55,014 50%
33405 Fire Relief Aid 0 0 0 0%
34107 Assessment Search Fees 600 660 -60 110%
34780 Park Fees 100 0 100 0%
35000 Fines/Forfeits 32,580 22,069 10,511 68%
35101 Aid-Police State 15000 19,666 -4,666 131%
36110 Special Assessments - Pre-Paid 0 60 -60 0%
36120 Special Assessments - Countv 0 0 0 0%
36130 Admin. Enterprise Fund 21,840 0 21,840 0%
36200 Miscellaneous Revenue 5,000 1,199 3,801 24%
36210 Interest Earninas 76,695 46,260 30,435 60%
36235 Escrow Deposits 0 0 0 0%
36240 Cable Commission Reimb. 0 0 0 0%
36250 Fire Dis!. Reimbursement 0 0 0 0%
36270 Refunds/Reirnbu rsements 5,000 3,328 1,672 67%
36280 Sales Tax Collections 0 451 -451 0%
36300 Newsletter 0 190 -190 0%
Totals 1,654,352 1,007,160 647,192 61%
%OF
BUDGET
2001 YEAR TO BUDGET ITEM
ACCT. # EXPENSES BUDGET DATE BALANCE RECEIVED
41110 Council Expense 14,858 18,287 -3,429 123%
41400 Administration Expense 319,937 230,350 89,587 72%
41410 Elections 0 0 0 0%
41500 Financial Administration 8,000 14,192 -6,192 177%
41550 Assessinq 14,250 15,078 -828 106%
41600 Law/Leaal Services 49,925 47,353 2,572 95%
41910 Planninq & Zoninq Commission 1,540 4,573 -3,033 297%
41940 Gov'!. Buildinq/Plant 0 574 -574 0%
41950 Enqineerinq Services 25,250 12,204 13,046 48%
42110 Police Administration 373,335 312,313 61 ,023 84%
42280 Buildine-City Hall/Fire Dept. 17,300 45,660 -28,360 264%
42285 Fire Protection 68,128 51,096 17,032 75%
42400 Inspection - Buildina 92,401 70,655 21,746 76%
42403 Electrical - Inspections 0 2,283 -2,283 0%
42500 Civil Defense 600 17,159 -16,559 2860%
42700 Animal Control 300 0 300 0%
43000 Public Works 143,688 163,476 -19,788 114%
43100 Hwv., Streets, & Roads 0 -2,089 2,089 0%
43140 Lona Term Maintenance 58,000 5,850 52,150 10%
43220 Street Cleaninq 0 0 0 0%
45200 Parks - General 148,712 272,983 -124,271 184%
45202 Parks - Area 0 -281 281 0%
45410 Comprehensive Plan 0 1,551 -1,551 0%
46000 Improvement Proiects 0 0 0 0%
46500 Economic Dev. Committee 6,500 136 6,364 2%
49000 Miscellaneous 0 0 0 0%
49240 Insurance 0 540 -540 0%
49390 Transfers Out 122,000 0 122,000 0%
49995 Capital Improvement 189,627 234,640 -45,013 124%
Totals 1,654,352 1,518,583 135,768 92%
CITY OF CENTERVILLE
11/08/01 2:08 PM
Page 1
Cash Receipts
"?CJtioat ~ La.4e..J ~
Tran Batch
Amount Date Refer Comments Name Account Oeser
101 GENERAL FUND
G
$7.09 11/1/01 o UB UR Receipt Group 01 RE 11-1-01 G 101-11500 Accounts Receivable
$0.50 11/2/01 o UB UR Receipt Group 01 RE 110201 G 101-11500 Accounts Receivable
$56.44 11/5/01 o UB UR Receipt Group 01 RE 11-5-01 G 101-11500 Accounts Receivable
G $64.03
R
$25.50 11/1/01 01847 HAYFIELD ROAD - CO 110101 R 101-32225 Electrical Inspection
$20.00 11/1/01 01761 OJIBWAY DRIVE-REG 110101 R 101-34107 Assessment Search Fees
$58.00 11/1/01 o 1653 LAKELAND CIRCLE - 0 110101 R 101-32210 Building/Mech. Permits
$30.00 11/1/01 o BURNING PERMIT - GOETZ 110101 R 101-32000 Special Use/Grading/Burni
$70.50 11/1/01 01869 QUEBEC - C01-128 110101 R 101-32225 Electrical Inspection
$82.50 11/1/01 01674HUNTER'STRAIL-P01110101 R 101-32180 Plumbing Permits
$162.50 11/1/01 07353 20TH AVE N - 01-190 110101 R 101-32210 Building/Mech. Permits
$10.50 11/1/01 02025 GATEWAY - P01-061 110101 R 101-32180 Plumbing Permits
$110.50 11/1/01 07338 DEER PASS - C01-130 110101 R 101-32225 Electrical Inspection
$25.00 11/1/01 o 6978 MEADOW CIRCLE - OP 110101 R 101-32225 Electrical Inspection
$1.55 11/2/01 o UB Receipt Surc 1 SALES TA 110201 R 101-36280 Sales Tax Collections
$2.37 11/5/01 o UB Receipt Surc 1 SALES T A 110201 U R 101-36280 Sales Tax Collections
$109.58 11/5/01 o UB Receipt Surc 1 SALES TA 11-5-01 R 101-36280 Sales Tax Collections
$20.71 11/5/01 o UB Receipt Serv 102 CERTIF 11-5-01 R 101-36200 Miscellaneous Revenues
$215.30 11/7/01 07561 UNITY AVE - 01-193 11-7-01 R 101-32210 Building/Mech. Permits
$128.30 11/7/01 07239 TWIN LAKES AVE - 01- 11-7-01 R 101-32210 Building/Mech. Permits
$25.50 11/7/01 01873 MAIN ST - C01-131 11-7-01 R 101-32225 Electrical Inspection
$20.50 11/7/01 06886 DEER CT - M01-075 11-7-01 R 101-32210 Building/Mech. Permits
$25.00 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32250 Mail Box Fees
$225.00 11/7/01 06871 BEAVER POND WAY - 11-7-01 R 101-32300 Site Maintenance Fees
$2,563.60 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32210 Building/Mech. Permits
$3.50 11/7/01 o DOG LICENSE # 161 - R. W 11-7-01 R 101-32200 Animal Licenses
$162.50 11/7/01 02025 GATEWAY CIRCLE - P 11-7-01 R 101-32180 Plumbing Permits
$30.50 11/7/01 o 1871 MAIN ST - P01-071 11-7-01 R 101-32180 Plumbing Permits
$25.00 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32250 Mail Box Fees
$225.00 11/7/01 06881 DEER COURT - MEAD 11-7-01 R 101-32300 Site Maintenance Fees
$2,683.20 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32210 Building/Mech. Permits
$33.00 11/7/01 o 1753 CENTER ST 11-7-01 R 101-32210 Suilding/Mech. Permits
$25.00 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32250 Mail Box Fees
$225.00 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32300 Site Maintenance Fees
$3,004.50 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32210 Building/Mech. Permits
R $10,349.61
101 GEN $10,413.64
415 STORM WATER IMP PROJECTS
R
$82.32 11/1/01 o US Receipt Serv 10 DRAIN F 11-1-01 R 415-32350 Storm Water Drainage Fu
$0.68 11/1/01 o UB Receipt Serv Pen 10 ORA 11-1-01 R 415-32350 Storm Water Drainage Fu
$0.73 11/2/01 o US Receipt Serv Pen 10 ORA 110201 R 415-32350 Storm Water Drainage Fu
$99.27 11/2/01 o UB Receipt Serv 10 DRAIN F 110201 R 415-32350 Storm Water Drainage Fu
$0.40 11/2/01 o UB Receipt Serv Pen 10 ORA 1102011 R 415-32350 Storm Water Drainage Fu
Amount
CITY OF CENTERVILLE
Cash Receipts
Tran
Date Refer Comments
Batch
Name
11/08/01 2:08 PM
Page 2
Account Oeser
R
$67.87
$99.71
$1.30
$0.55
$139.08
$166.87
$1.27
$200.00
$200.00
$200.00
$5.12
$49.54
$1,314.71
415 STO
$1,314.71
601 WATER FUND
R
$2,429.71
$1265
$1.37
$5.21
$8.58
$23.80
$26.48
$5.44
$0.52
$5.21
$2,287.59
$18.89
$2,383.40
$0.57
$3.65
$2,896.53
$1.58
$0.61
$6.07
$6.63
$3,241.30
$40.66
$32.48
$1,685.80
$52.31
$4,176.18
$2.45
$32.12
$3.58
$25.84
$1,300.00
$276.00
$1,300.00
11/2/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/7/01
11/7/01
11/7/01
11/8/01
11/8/01
11/1/01
11/1/01
11/1/01
11/1/01
11/1/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/7/01
11/7/01
11/7/01
o UB Receipt Serv 10 DRAIN F 1102011
o UB Receipt Serv 10 DRAIN F 11-02-01U
o US Receipt Serv Pen 10 ORA 110201 U
o UB Receipt Serv Pen 10 ORA 11-02-01 U
o UB Receipt Serv 10 DRAIN F 110201 U
o UB Receipt Serv 10 DRAIN F 11-5-01
o UB Receipt Serv Pen 10 ORA 11-5-01
06881 DEER COURT - MEAD 11-7-01
06880 BEAVER POND WAY - 11-7-01
06871 BEAVER POND WAY - 11-7-01
o US Receipt Serv Pen 10 ORA 11-07-01
o US Receipt Serv 10 DRAIN F 11-07-01
o UB Receipt Serv 1 WATER 11-1-01
OUBReceiptServPen1WAT 11-1-01
o US Receipt Serv Pen 30 WA T 11-1-01
o UB Receipt Serv 30 WATER 11-1-01
o US Receipt Serv 30 WATER 11-1-01
o UB Receipt Serv 15 WATER 110201
o UB Receipt Serv Pen 1 WAT 110201
o UB Receipt Serv Pen 1 WAT 1102011
o UB ReceiptServ Pen 30WAT 1102011
o UB Receipt Serv 30 WATER 1102011
o US Receipt Serv 1 WATER 110201
o U B Receipt Serv 30 WATER 110201
o UB Receipt Serv 1 WATER 1102011
o US Receipt Serv Pen 30 WA T 110201
o UB Receipt Serv Pen 1 WA T 11-02-01 U
o UB Receipt Serv 1 WATER 11-02-01 U
o U B Receipt Serv Pen 30 W A T 11-5-01
o UB Receipt Serv Pen 30 WAT 11-02-01 U
o US Receipt Serv 30 WATER 11-02-01 U
o UB Receipt Serv Pen 15 WA T 110201 U
o UB Receipt Serv 1 WATER 110201 U
o US Receipt Serv Pen 1 WA T 11-5-01
o US Receipt Serv 30 WATER 11-5-01
o US Receipt Serv 15 WATER 11-5-01
o UB Receipt Serv 15 WATER 110201 U
o UB Receipt Serv 1 WATER 11-5-01
o UB Receipt Serv Pen 30 WAT 110201 U
o UB Receipt Serv 30 WATER 110201 U
o UB Receipt Serv 30 WATER 110201 U
o UB Receipt Serv Pen 1 WAT 110201 U
06881 DEER COURT - MEAD 11-7-01
06871 SEAVER POND WAY - 11-7-01
06871 BEAVER POND WAY - 11-7-01
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37150 Water Connect/Reconnect
R 601-34600 Water Meter Charges
R 601-37150 Water Connect/Reconnect
''?t:<Ju~t'4'Lake4''
Amount
CITY OF CENTERVILLE
Cash Receipts
Tran
Date Refer Comments
Batch
Name
11/08/01 2:08 PM
Page 3
Account Descr
R
$1,300.00
$276.00
$276.00
$1,072.35
$3.08
$10.85
$110.07
$1.53
$25,343.09
601 WAT
$25,343.09
602 SEWER FUND
R
R
$1,807.13
$15.36
$45.00
$1,527.13
$2,330.70
$16.37
$9.00
$45.00
$3,528.19
$4.86
$0.47
$27.98
$90.95
$24.24
$2,693.88
$12.21
$3,036.70
$342.83
$1,750.00
$1,15000
$1,750.00
$1,150.00
$1,150.00
$1,750.00
$115.74
$1,114.62
$25,488.36
602 SEW
$25,488.36
618 CITY CELEBRATION
R
$65.00
$50.00
R $115.00
11/7/01
11/7/01
11/7/01
11/8/01
11/8/01
11/8/01
11/8/01
11/8/01
11/1/01
11/1/01
11/1/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/7/01
11/7/01
11/7/01
11/7/01
11/7/01
11/7/01
11/8/01
11/8/01
11/1/01
11/1/01
06880 BEAVER POND WAY - 11-7-01
06881 DEER COURT - MEAD 11-7-01
06880 BEAVER POND WAY - 11-7-01
o UB ReceiptServ 1 WATER 11-07-01
o UB Receipt Serv 30 WATER 11-07 -01
o UB Receipt Serv 30 WATER 11-07 -01
o UB Receipt Serv Pen 1 WAT 11-07-01
o UB Receipt Serv Pen 30 WAT 11-07-01
o UB Receipt Serv 6 SEWER 11-1-01
o UB Receipt Serv Pen 6 SEW 11-1-01
o UB Receipt Serv 18 SEWER 11-1-01
o UB Receipt Serv 6 SEWER 1102011
o UB Receipt Serv 6 SEWER 110201
o UB Receipt Serv Pen 6 SEW 110201
o UB Receipt Serv Pen 6 SEW 1102011
o UB Receipt Serv 18 SEWER 110201
o UB Receipt Serv 6 SEWER 11-5-01
o UB Receipt Serv Pen 18 SEW 110201 U
o UB Receipt Serv Pen 18 SEW 11-5-01
o UB Receipt Serv Pen 6 SEW 11-5-01
o UB Receipt Serv 18 SEWER 110201 U
o UB Receipt Serv Pen 6 SEW 110201 U
o UB Receipt Serv 6 SEWER 11-02-01 U
o UB Receipt Serv Pen 6 SEW 11-02-01 U
o UB Receipt Serv 6 SEWER 110201 U
o UB Receipt Serv 18 SEWER 11-5-01
06871 BEAVER POND WAY - 11-7-01
o 6880 BEAVER POND WAY- 11-7-01
o 6880BEAVERPONDWAY- 11-7-01
06881 DEER COURT - MEAD 11-7-01
o 6871 BEAVER POND WAY - 11-7-01
06881 DEER COURT - MEAD 11-7-01
o UB Receipt Serv Pen 6 SEW 11-07-01
o UB Receipt Serv 6 SEWER 11-07-01
o BUTTON SALES - TOM THU 110101
o BUTTON SALES - KELLY'S 110101
R 601-37150 Water Connect/Reconnect
R 601-34600 Water Meter Charges
R 601-34600 Water Meter Charges
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37250 Sewer Connect/Reconnec
R 602-34700 SAC Charges
R 602-37250 Sewer Connect/Reconnec
R 602-34700 SAC Charges
R 602-34700 SAC Charges
R 602-37250 Sewer Connect/Reconnec
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 618-36200 Miscellaneous Revenues
R 618-36200 Miscellaneous Revenues
CITY OF CENTERVILLE
11/08/01 2:08 PM
Page 4
Cash Receipts
''?C<1((.i,tat. "6 Lake.,,"
Amount
Tran
Date Refer Comments
Batch
Name
Account Oeser
618 CITY
$115.00
620 ECONOMIC DEV. FUND
R
R
$24.00
$24.00
11/1/01
02 T-SHIRTS - GREG CARPE 110101
R 620-36200 Miscellaneous Revenues
620 ECO
$24.00
$62,698.80
CITY OF CENTERVILLE
11/08/01 2:08 PM
Page 1
Cash Receipts
(November 2001)
',?CdttQ6Jt r:J6 :La.4c~"
Tran Batch
Amount Date Refer Comments Name Account Oeser
101 GENERAL FUND
G
$7.09 11/1/01 o UB UR Receipt Group 01 RE 11-1-01 G 101-11500 Accounts Receivable
$0.50 11/2/01 o UB UR Receipt Group 01 RE 110201 G 101-11500 Accounts Receivable
$56.44 11/5/01 o UB UR Receipt Group 01 RE 11-5-01 G 101-11500 Accounts Receivable
G $64.03
R
$25.50 11/1/01 01847 HAYFIELD ROAD - CO 110101 R 101-32225 Electrical Inspection
$20.00 11/1/01 01761 OJIBWAY DRIVE - REG 110101 R 101-34107 Assessment Search Fees
$58.00 11/1/01 01653 LAKELAND CIRCLE - 0 110101 R 101-32210 Building/Mech. Permits
$30.00 11/1/01 o BURNING PERMIT - GOETZ 110101 R 101-32000 Special Use/Grading/Bumi
$70.50 11/1/01 01869 QUEBEC - C01-128 110101 R 101-32225 Electrical Inspection
$82.50 11/1/01 01674 HUNTER'S TRAIL - P01 110101 R 101-32180 Plumbing Permits
$162.50 11/1/01 07353 20TH AVE N - 01-190 110101 R 101-32210 Building/Mech. Permits
$10.50 11/1/01 02025 GATEWAY - P01-061 110101 R 101-32180 Plumbing Permits
$110.50 11/1/01 07338 DEER PASS - C01-130 110101 R 101-32225 Electrical Inspection
$25.00 11/1/01 06978 MEADOW CIRCLE - OP 110101 R 101-32225 Electrical Inspection
$1.55 11/2/01 o UB Receipt Surc 1 SALES TA 110201 R 101-36280 Sales Tax Collections
$2.37 11/5/01 o UB Receipt Surc 1 SALES T A 110201 U R 101-36280 Sales Tax Collections
$109.58 11/5/01 o UB Receipt Surc 1 SALES TA 11-5-01 R 101-36280 Sales Tax Collections
$20.71 11/5/01 o UB Receipt Serv 102 CERTIF 11-5-01 R 101-36200 Miscellaneous Revenues
$215.30 11/7/01 07561 UNITY AVE - 01-193 11-7-01 R 101-32210 Building/Mech. Permits
$12830 11/7/01 07239 TWIN LAKES AVE - 01- 11-7-01 R 101-32210 Building/Mech. Permits
$25.50 11/7/01 01873 MAIN ST - C01-131 11-7-01 R 101-32225 Electrical Inspection
$20.50 11/7/01 06886 DEER CT - M01-075 11-7-01 R 101-32210 Building/Mech. Permits
$25.00 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32250 Mail Box Fees
$225.00 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32300 Site Maintenance Fees
$2,563.60 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32210 Building/Mech. Permits
$3.50 11/7/01 o DOG LICENSE # 161 - R. W 11-7-01 R 101-32200 Animal Licenses
$162.50 11/7/01 02025 GATEWAY CIRCLE - P 11-7-01 R 101-32180 Plumbing Permits
$3050 11/7/01 o 1871 MAIN ST - P01-071 11-7-01 R 101-32180 Plumbing Permits
$25.00 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32250 Mail Box Fees
$225.00 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32300 Site Maintenance Fees
$2,683.20 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32210 Building/Mech. Permits
$33.00 11/7/01 o 1753 CENTER ST 11-7-01 R 101-32210 Building/Mech. Permits
$25.00 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32250 Mail Box Fees
$225.00 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32300 Site Maintenance Fees
$3,004.50 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32210 Building/Mech. Permits
R $10,349.61
101 GEN $10,413.64
415 STORM WATER IMP PROJECTS
R
$82.32 11/1/01 o UB ReceiptServ 10 DRAIN F 11-1-01 R 415-32350 Storm Water Drainage Fu
$0.68 11/1/01 o UB Receipt Serv Pen 10 ORA 11-1-01 R 415-32350 Storm Water Drainage Fu
$0.73 11/2/01 o UB Receipt Serv Pen 10 ORA 110201 R 415-32350 Storm Water Drainage Fu
$99.27 11/2/01 o UB Receipt Serv 10 DRAIN F 110201 R 415-32350 Storm Water Drainage Fu
$0.40 11/2/01 o UB Receipt Serv Pen 10 ORA 1102011 R 415-32350 Storm Water Drainage Fu
Amount
CITY OF CENTERVILLE
Cash Receipts
(November 2001)
Tran
Date Refer Comments
Batch
Name
11/08/012:08 PM
Page 2
Account Descr
R
$67.87
$99.71
$1.30
$0.55
$139.08
$166.87
$1.27
$200.00
$200.00
$200.00
$5.12
$49.54
$1,314.71
415 STO
$1,31471
601 WATER FUND
R
$2,429.71
$12.65
$1.37
$5.21
$8.58
$23.80
$26.48
$5.44
$0.52
$5.21
$2,287.59
$18.89
$2,383.40
$0.57
$3.65
$2,896.53
$1.58
$0.61
$6.07
$6.63
$3,241.30
$40.66
$32.48
$1,685.80
$52.31
$4,176.18
$2.45
$32.12
$3.58
$25.84
$1,300.00
$276.00
$1,300.00
11/2/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/7/01
11/7/01
11/7/01
11/8/01
11/8/01
11/1/01
11/1/01
11/1/01
11/1/01
11/1/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/7/01
11/7/01
11/7/01
o US ReceiptServ 10 DRAIN F 1102011
o US Receipt Serv 10 DRAIN F 11-02-01 U
o US Receipt Serv Pen 10 DRA 110201 U
o US Receipt Serv Pen 10 DRA 11-02-01 U
o US Receipt Serv 10 DRAIN F 11020 1U
o US Receipt Serv 10 DRAIN F 11-5-01
o US Receipt Serv Pen 10 DRA 11-5-01
o 6881 DEER COURT - MEAD 11-7-01
o 6880 SEAVER POND WAY- 11-7-01
06871 SEAVER POND WAY - 11-7-01
o US Receipt Serv Pen 10 ORA 11-07-01
o US Receipt Serv 10 DRAIN F 11-07-01
OUSReceiptServ1WATER 11-1-01
o US Receipt Serv Pen 1 WAT 11-1-01
o US Receipt Serv Pen 30 WAT 11-1-01
o US Receipt Serv 30 WATER 11-1-01
o US Receipt Serv 30 WATER 11-1-01
OUSReceiptServ15WATER 110201
OUSReceiptServPen1WAT 110201
o US Receipt Serv Pen 1 WAT 1102011
o US Receipt Serv Pen 30 WA T 1102011
o US Receipt Serv 30 WATER 1102011
o US Receipt Serv 1 WATER 110201
o US Receipt Serv 30 WATER 110201
o US Receipt Serv 1 WATER 1102011
o US Receipt Serv Pen 30 WA T 110201
o US Receipt Serv Pen 1 WA T 11-02-01 U
o US ReceiptServ 1 WATER 11-02-01U
o US Receipt Serv Pen 30 WAT 11-5-01
o US Receipt Serv Pen 30 WAT 11-02-01 U
o US Receipt Serv 30 WATER 11-02-01U
o US Receipt Serv Pen 15 WA T 110201 U
OUSReceiptServ1WATER 110201U
o US Receipt Serv Pen 1 WAT 11-5-01
o US Receipt Serv 30 WATER 11-5-01
o US Receipt Serv 15 WATER 11-5-01
o US Receipt Serv 15 WATER 110201 U
o US Receipt Serv 1 WATER 11-5-01
o US Receipt Serv Pen 30 WA T 110201 U
o US Receipt Serv 30 WATER 110201 U
o US ReceiptServ 30 WATER 110201U
o US Receipt Serv Pen 1 WA T 110201 U
06881 DEER COURT - MEAD 11-7-01
06871 BEAVER POND WAY - 11-7-01
06871 BEAVER POND WAY - 11-7-01
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage F u
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 415-32350 Storm Water Drainage Fu
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-37150 Water Connect/Reconnect
R 601-34600 Water Meter Charges
R 601-37150 Water Connect/Reconnect
''?C<Jti",a{o5 La4~.,"
Amount
CITY OF CENTERVILLE
Cash Receipts
(November 2001)
Tran
Date Refer Comments
Batch
Name
11/08/01 2:08 PM
Page 3
Account Oeser
R
$1,300.00
$276.00
$276.00
$1,072.35
$3.08
$10.85
$110.07
$1.53
$25,343.09
601 WAT
$25,343.09
602 SEWER FUND
R
R
$1,807.13
$15.36
$4500
$1,527.13
$2,330.70
$16.37
$9.00
$45.00
$3,528.19
$486
$0.47
$27.98
$90.95
$2424
$2,693.88
$12.21
$3,036.70
$342.83
$1,750.00
$1,150.00
$1,750.00
$1,150.00
$1,150.00
$1,750.00
$115.74
$1,114.62
$25,488.36
602 SEW
$25,488.36
618 CITY CELEBRATION
R
$65.00
$50.00
R $115.00
11/7/01
11/7/01
11/7/01
11/8/01
11/8/01
11/8/01
11/8/01
11/8/01
11/1/01
11/1/01
11/1/01
11/2/01
11/2/01
11/2/01
11/2/01
11/2/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/5/01
11/7/01
11/7/01
11/7/01
11/7/01
11/7/01
11/7/01
11/8/01
11/8/01
11/1/01
11/1/01
o 6880 BEAVER POND WAY- 11-7-01
06881 DEER COURT - MEAD 11-7-01
06880 BEAVER POND WAY - 11-7-01
o UB Receipt Serv 1 WATER 11-07-01
o UB Receipt Serv 30 WATER 11-07-01
o UB Receipt Serv 30 WATER 11-07-01
o UB Receipt Serv Pen 1 WA T 11-07-01
o UB Receipt Serv Pen 30 WAT 11-07-01
o UB Receipt Serv 6 SEWER 11-1-01
o UB Receipt Serv Pen 6 SEW 11-1-01
OUBReceiptServ18SEWER 11-1-01
o UB Receipt Serv 6 SEWER 1102011
o UB Receipt Serv 6 SEWER 110201
o UB Receipt Serv Pen 6 SEW 110201
o UB Receipt Serv Pen 6 SEW 1102011
o UB Receipt Serv 18 SEWER 110201
o UB Receipt Serv 6 SEWER 11-5-01
o UB Receipt Serv Pen 18 SEW 110201 U
o UB Receipt Serv Pen 18 SEW 11-5-01
o UB Receipt Serv Pen 6 SEW 11-5-01
o UB Receipt Serv 18 SEWER 110201 U
o UB Receipt Serv Pen 6 SEW 110201 U
o UB Receipt Serv 6 SEWER 11-02-01 U
o UB Receipt Serv Pen 6 SEW 11-02-01 U
o UB Receipt Serv 6 SEWER 110201 U
o UB Receipt Serv 18 SEWER 11-5-01
06871 BEAVER POND WAY - 11-7-01
06880 BEAVER POND WAY - 11-7-01
o 6880 BEAVER POND WAY- 11-7-01
o 6881 DEER COURT - MEAD 11-7-01
06871 BEAVER POND WAY- 11-7-01
06881 DEER COURT-MEAD 11-7-01
o UB Receipt Serv Pen 6 SEW 11-07-01
o UB Receipt Serv 6 SEWER 11-07 -01
o BUTTON SALES - TOM THU 110101
o BUTTON SALES - KELLY'S 110101
R 601-37150 Water Connect/Reconnect
R 601-34600 Water Meter Charges
R 601-34600 Water Meter Charges
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 601-34400 Safe Drinking Water Fee
R 601-37100 Water Sales
R 601-34400 Safe Drinking Water Fee
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 602-37250 Sewer Connect/Reconnec
R 602-34700 SAC Charges
R 602-37250 Sewer ConnecUReconnec
R 602-34700 SAC Charges
R 602-34700 SAC Charges
R 602-37250 Sewer ConnectlReconnec
R 602-37200 Sewer Sales
R 602-37200 Sewer Sales
R 618-36200 Miscellaneous Revenues
R 618-36200 Miscellaneous Revenues
"7Cd(iual'ol La4c.J"
Amount
CITY OF CENTERVILLE
Cash Receipts
(November 2001)
Tran
Date Refer Comments
Batch
Name
11/08/01 2:08 PM
Page 4
618 CITY
$115.00
Account Descr
620 ECONOMIC DEV. FUND
R
R
$24.00
$24.00
620 ECO
$24.00
$62,698.80
11/1/01
o 2 T-SHIRTS - GREG CARPE 110101
R 620-36200 Miscellaneous Revenues
CITY OF CENTERVILLE 11/08/011:15 PM
Page 1
*Check Summary Register@
NOVEMBER 2001
Name Check Date Check Amt
10100 THE COUNTY BANK
UnPaid AID ELECTRIC CORPORATION $173.13
UnPaid ANOKA COUNTY PARKS $500.00
UnPaid BARNA, GUZY & STEFFEN L TO $10,618.64
UnPaid BASSING ELECTRIC, INC $50.50
UnPaid BEARCOM $417.37
UnPaid BONESTROO, ROSENE, ANDERLlK $38,856.33
UnPaid CENTENNIAL LAKES POLICE DEPT $31,111.25
UnPaid COMFORT PLUS HEATING & COOLING $252.00
UnPaid CONNEXUS ENERGY $351.30
UnPaid D.J.'S MUNICIPAL SUPPLY CO. $1,159.45
UnPaid EXCEL TELECOMMUNICATIONS INC $6.68
UnPaid GATOR SIGNS $458.48
UnPaid GRANGERS BUMPER TO BUMPER $204.71
UnPaid IMAGE PRINTING & GRAPHICS $940.87
UnPaid IRS/COUNTY BANK $3,961.28
UnPaid L1NO LAKES AREA CHAMBER COMM. $150.00
UnPaid MCCORMACK, MARTA $20.00
UnPaid MENARDS-FORESTLAKE $57.66
UnPaid MINNESOTA DEPT OF REVENUE $606.88
UnPaid MINNESOTA RURAL WATER ASSOC $641.55
UnPaid NATIONWIDE RETIREMENT SOLUTION $515.69
UnPaid OFFICE MAX $142.83
UnPaid OSWALD HOSE & ADAPTERS $85.20
UnPaid PALZER,PAUL $37.60
UnPaid PRESS PUBLICATIONS $243.00
UnPaid PUBLIC EMPLOYEES RETIREMENT $1,17772
UnPaid REED'S SALES & SERVICE $14.77
UnPaid SUBURBAN INSPECTIONS $877.23
UnPaid TIME SAVER $548.25
UnPaid TRU GREEN - CHEM LAWN $1,334.46
UnPaid VERIZON WIRELESS, BELLEVUE $323.61
UnPaid XCEL ENERGY $1,304.11
Total Checks $97,142.55
MANUAL CHECKS
16302 PUBLIC EMPLOYEES INS. PROG. SIF $3,066.68
16329 WISCONSIN DEPT OF REVENUE $602.40
16330 UNITED STATES POSTAL SERVICE $500.00
16331 USFIL TER DISTRIBUTION GROUP $824.10
16332 IICM $85.00
16333 GOLDEN GATE INTERNET SERVICE $55.00
16334 QWEST $55.00
16335 MINNEGASCO $53.99
16336 ON SITE SANITATION $676.96
16337 WEST AIR CORPORATION $100.00
16338 AIR MECHANICAL INC. $1.50
16340 IRS/COUNTY BANK $2,539.21
16341 MINNESOTA DEPT OF REVENUE $299.21
16342 NATIONWIDE RETIREMENT SOLUTIONS $387.69
16343 PERA $923.51
16344 CORNER EXPRESS $165.57
16345 NCPERS GROUP INS. $12.00
16346 QWEST $266.87
16347 XCEL ENERGY $14.69
16348 MINNEGASCO $44.01
16349 BONESTROO ROSENE ANDERIK & ASSOC. $5.978.30
16350 SHEA $723.43
16351 MCLEOD USA $528.23
16352 HUGO FEED MILL & ELEVATOR $50.33
16353 HAWKINS WATER TREATMENT $648.46
16354 STORK TWIN CITY TESTING $412.20
16355 RESOURCE STRATEGIES CORP. $2,931.53
16356 PRESS PUBLICATION $178.50
,357 CENTENNIAL FIRE DISTRICT $17,032.00
TOTAL MANUAL CHECKS $39,156.37
TOTAL CHECKS $ 136,298.92
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Centennial Fire District
7741 Lake Drive
Lino Lakes, MN 55014
(651) 784-7472 - Office
(651) 784-2427 - Fax
November 7,2001
TO:
City Council
City of Centerville
City Council
City of Circle Pines
City Council
City of Lino Lakes
FROM:
Milo Bennett
SUBJECT:
Ratification of expenditures and approval
for payment of expenses.
Your approval of expenses, as listed on the attached copy of
the check register, checks #12904 - 12935, in the amount of
$8,746.74 is hereby requested.
Centennial Fire District
Check Register
DATE CHECK# NAME ACCOUNT AMOUNT
11/7/2001 12904 Arch Wireless 42240 - Telephone Expense 71.20
11/7/2001 12905 Arthur Mohler 42220 - Travel, School, Conference 89.27
11/7/2001 12906 Batteries Plus 42130 - Equipment Expense 63.57
11/7/2001 12907 Bee Line Alignment Service 42000 - Vehicle Maintenance 45.00
11/7/2001 12908 Centennial Firefighter's Relief Association 40900 - Payroll Deductions Pay. 855.72
11/7/2001 12909 Circle Pines Office Products 42180 - Office Supplies 6.39
11/7/2001 12910 Cy's Uniforms 42120 - Uniform Expense 279.90
11/7/2001 12911 David Bruder 42220 - Travel, School, Conference 65.00
11/7/2001 12912 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 231.50
11/7/2001 12913 Fairview Lakes Clinic 42150 - Medical Physicals 2,340.00
11/7/2001 12914 Frattallone's Hardware 42110 - Other Maintenance 30.65
11/7/2001 12915 Geographic Information Systems 42180 - Office Supplies 680.73
11/7/2001 12916 Hugo Feed Mill & Elevator 42180 - Office Supplies 7.54
11/7/2001 12917 Image Printing Graphics 42180 - Office Supplies 143.78
11/7/2001 12918 Janet Haapoja 42190 - Fire Prevention 10.19
11/7/2001 12919 Lynn Card Company 42180 - Office Supplies 139.56
11/7/2001 12920 McLeod USA 42240 - Telephone Expense 354.44
11/7/2001 12921 Milo Bennett 42220 - Travel, School, Conference 913.68
11/7/2001 12922 MN Metro Fire Chief Officer's Assn. 42200 - Dues and Memberships 100.00
11/7/2001 12923 Northland Fire & Security, Inc. 42110- Other Maintenance 118.00
11/7/2001 12924 Orkin Exterminating 42110 - Other Maintenance 51.12
11/7/2001 12925 Oxygen Service Company, Inc. 42270 - Breathing Air 192.72
11/7/2001 12926 Public Safety Center, Inc. 42130 - Equipment Expense 766.44
11/7/2001 12927 Red Rooster Auto Stores 42110 - Other Maintenance 9.25
11/7/2001 12928 Reliant Energy Minnegasco 42253 - Station 2 - Gas 96.09
11/7/2001 12929 Rick Bangert 42220 - Travel, School, Conference 65.00
11/7/2001 12930 Tom Thumb 42100 - Fuel and Lube 29.18
11/7/2001 12931 VOID 00000 - Void 0.00
11/7/2001 12932 Verizon Wireless 42240 - Telephone Expense 147.03
11/7/2001 12933 Viking Office Products 42180 - Office Supplies 132.82
11/7/2001 12934 Visionary Systems, Ltd. 42110- Other Maintenance 560.00
11/7/2001 12935 Zep Manufacturing Company 42230 - Cleaning Supplies 15.O...9.l
Total $8,746.74
COUNCIL MEETING
WEDNESDAY, NOVEMBER 14, 2001
6:30 P.M.
I. CALL TO ORDER
1. Roll Call
II. SET AGENDA
HI. PUBLIC HEARING(S)
1. Ordinance #4 Amendments (Continued from P & Z)
2. Zoning Map Modividations (Continued from P & Z)
IV. APPEARANCES/AWARDS
1. Mr. Mike Quigley, GOT-Em (Eagle Pass 2nd Addition)
2. Mr. Lloyd Drilling, Uptown Center (Comprehensive Sign Plan)
v. CONSIDERA TION OF MINUTES
1. October 24, 2001 Council Meeting Minutes
VI. PETITIONS AND COMPLAINTS
VII. OLD BUSINESS
1. Grassen Companies - Street Lights (Eagle Pass 2nd Addition)
2. Mueller PipeIiners (Terminal Transport Building)
3. Budget/Deferred Comp./Union Contract (Update)
4. Quad Cities Police Department (Update)
5. Vineo Overages (Laurie LaMotte Memorial Park)
6. Turcotte Property (Update-Ro-So $6,200)
7. Holiday Party (Update)
8. Entrance Monument
9. Public Works Mowing vs. Contractual Mowing (Update)
VIII. NEW BUSINESS
1. Ordinance #4 Amendments
2. Gor-Em (Eagle Pass 2nd Addition)
3. KCI - Site and Sign Plan
4. Thermal Imaging Cameras - Centennial Fire
IX. CONSENT AGENDA
1. City of Centerville October 25, through November 14, 2001 Expenditures
2. Centennial Fire District Expenditures
X. COMMITTEE REPORTS
1. Ad Hoc Communications Committee
XI. ADJOURNMENT
MEMO
DATE:
November 9, 2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Ordinance #4 Amendments
............................................................................
The Planning and Zoning Commission held the Public Hearing regarding the proposed
amendments to Ordinance #4. The Commission felt that they needed more information
about the revisions and suggested that the City Council continue the Public Hearing so
that some of the resident questions and issues regarding the changes could be addressed.
The Planning Commission asked that Staff attach Table 4 to Ordinance #4, which they
thought was the list of proposed revisions. Table 4 turns out to be a listing of the various
zoning districts of the City with setback requirements.
The City Clerk has looked for the list that the Planning Commissioners referenced, but
there doesn't seem to be such a list. The proposed Ordinance #4 copy has strikethroughs
that indicate portions to be deleted and shaded areas that indicate portions to be either
added or revised to reflect changed language.
MEMO
DATE:
November 9, 2001
TO:
Mayor and CounciImembers
FROM:
Kim Moore-Sykes
RE:
Zoning Map Modifications
............................................................................
The Planning and Zoning Commission reviewed the Zoning Map modifications as
submitted by Bonestroo, Rosene, Anderlik & Associates and is forwarding it to Council
for review. Several comments were received by the Commission regarding the need to
delete the C-1 Zoning District. Many felt that if this zoning designation was removed,
then developers would be free to develop wetlands and creek areas. The residents were
advised that these areas are also governed by the DNR, Rice Creek Watershed District
and the City's Flood PlanIFlood Way restrictions. They were also told that both the
City's Ordinance or Comprehensive Plan have this designation as part of the City's
Zoning District schedule.
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MEMO
DATE:
November 9, 2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Eagle Pass 2nd Addition - Gor- Em
............................................................................
The representatives from Gor- Em appeared before the Planning and Zoning Commission
for a Public Hearing on their preliminary plat. A number of people attended the public
hearing and their main concern appeared to be the resultant condition oftheir private
roads once the construction of the 2nd Addition is completed. The Commissioner
suggested that perhaps a condition be added to the Developer's Agreement that would
guarantee the integrity of the private roads for up to one year after the completion of the
construction.
The Planning and Zoning Commission voted to recommend approval of the preliminary
plat.
Staff is concerned that the maintenance of private roads is not a city issue and that the
above-mentioned condition should be in an agreement between Gor-Em and the
Homeowners Association.
'Estab[isfiea 1857
1880 %ain Street _ Centervi[[eJ %'lI[ 55038
(651) 429-3232 I>> 'Fa;c (651) 429-8629
STATE OF MINNESOTA
COUNTY OF ANOKA
CITY OF CENTERVILLE
NOTICE OF PUBLIC HEARING
PRELIMINARY PLAT FOR EAGLE PASS 2ND ADDITION
NOTICE IS HEREBY GIVEN, that the Planning and Zoning Commission of the City
of Centerville will consider a preliminary plat request submitted by Gor-Em, LLC. The
meeting is scheduled for Tuesday, November 6, 2001 at 6:30 p.m. or shortly thereafter at
6:30 p.m. or shortly thereafter. The purpose of the meeting is to hear all parties present
regarding the possibility of approving the presented preliminary plat for the construction
of six (6) town homes, seven (7) Single, detached town homes and one (1) Single-Family
residency for the area legally described as follows:
Parcel Identification Number R23-31-22-24-0079
LotlUnit B Eagle Pass
The City Hall is ADA accessible. Requests for hearing assisted devices or a sign
language interpreter must be received before 4:00 p.m. November 2, 2001. All persons
interested are invited to attend and to be heard, orally or in writing. You may call City
Hall (651) 429-3232 if you have any questions.
October 17, 2001
/s/ Teresa Bender, Clerk/Treasurer
abcdefghijklmnopqrstuvwxyz
Published in the Quad Community Press October 23, and October 30,2001
1880 Main Street · Centervi[[e; M'J{ 55038
(612) 429-3232 · :Fal( (612) 429-8629
CITY OF CENTERVILLE
APPLICATION FOR PRELIMINARY PLAT
DATE PAID
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OPTION TO PURCHASE
DESCRIPTION OF REQUEST:'/(~F /<//,.z?/?~y~ . i/:~:;/r:'
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MrMrs FirstName LastName Address1 City State PostalCode
i
Ms. Leann Lindgren or 1859\./ Centerville MN 55038
Current Center
Owner Street
Mr. & Mrs. Stan Rasiak or 6994./ Centerville MN 55038
Current Centerville
Owner Road I
Mr. & Mrs. Richard Thompson 7008 J Centerville l\.1N 55038
or Current Centerville
Owner Road
Anoka County BRA or 7026,,1 Centerville MN 55038
Current Centerville
Owner Road
Mr. Harold Rivard or 7046'/ Centerville MN 55038
Current Centerville
Owner Road
Ms. Lorene Schmidt or 6021/ Centerville MN 55038
Current Dupre
Owner Road
Hollenkamp I
Mr. & Mrs. Fred 6922,/ Centerville MN 55038
or Current Dupre
Owner Road
Mr. Rudy Garcia or 6932 ,} Centerville MN 55038
Current Dupre
Owner Road
Mr. & Mrs. Kerry Knockel or 6942/ Centerville MN 55038
Current Dupre
Owner Road
Ms. Julie Erickson or 6948 Centerville MN 55038
Current Dupre
Owner Road
Mr. & Mrs. Dwaine Larson or 6954\/ Centerville MN 55038
Current Dupre
Owner Road
Mr. & Mrs. James Gagne or 6956 - Centerville MN 55038
Current Dupre
Owner Road /
Mr. & Mrs. James Halstrom or 6960) Centerville MN 55038
Current Dupre
Owner Road
Mr. & Mrs. Raymond Joyal or 6962 / Centerville MN 55038
Current Dupre
Owner Road
Mr. & Mrs. Roger French or 6968/ Centerville 1\1N 55038
Current Dupre
Owner Road
MrMrs FirstName LastName Address! City State PostalCorle
Mr. James Becker or 6970 ,/ Centerville MN 55038
Current Dupre
Owner Road
Mr. & Mrs. John Hagert or 6994'. Centerville MN 55038
Current Dupre
O\\-ner Road
Swift or Current Owner 6998 ,/ Centerville MN 55038
Construction Dupre
Road
Mr. & Mrs. Dennis Maki or 7009 v Centerville MN 55038
Current Dupre
Owner Road
Mr. & IvITs. Larry Boerner or 7014 Centerville l\1N 55038
Current Dupre
Owner Road
/
Current Owner 6961'/ Centerville MN 55038
Dupre
Road
Current Owner 6965,,' Centerville MN 55038
Dupre
Road.
Current Owner 7003/ Centerville MN 55038
Dupre
Road
Current Owner 7007/ Centerville MN 55038
Dupre
Road
Mr. & l\tIrs. Daniel Witham or 7015/ Centerville MN 55038
Current Dupre
O\VIler Road
Current Owner 7017/ Centerville MN 55038
Dupre
Road
Current Owner 7018 v' Centerville MN 55038
Dupre
Road
Current Owner 7021 / Centerville MN 55038
Dupre
Road
Current Owner 7022"/ Centerville MN 55038
Dupre
Road.
)
Current Owner 7025'/ Centerville MN 55038
Dupre
MrMrs FirstName LastName Address! City State PostalCode
Road
Current Owner 7026/ Centerville MN 55038
Dupre
Road
Swift Construction or Current 7030 / Centerville MN 55038
Owner Dupre
Road
S ",lift Construction or Current 7034/ Centerville MN 55038
Owner Dupre
Road.
Ms. Elma Halter or 7038'/ Centerville MN 55038
Current Dupre
Owner Road;
Mr. & Mrs. RE. Burggraff or 7040'/ Centerville :MN 55038
Current Dupre
Owner Road
Mr. & Mrs. Lawrence Miller or 7042'; Centerville MN 55038
Current Dupre
Owner Road,
I
Mr. & Mrs. Andre Linde or 7050'/ Centerville MN 55038
Current Dupre
Owner Road
Ms. Geraldine Westlund or 7052,/ Centerville MN 55038
Current Dupre
Owner Road,
Mr. & Mrs. Bruce Sausser or 7056/ Centerville MN 55038
Current Dupre
Owner Road
Swift Construction or Current 7057\/ Centerville MN 55038
Owner Dupre
Road
Mr. & Mrs. Loren Clark or 7058,,' Centerville MN 55038
Current Dupre
Owner Road
Swift Construction or Current 7059/ Centerville MN 55038
Owner Dupre
Road
Swift Construction or Current 7062 /' Centerville MN 55038
Owner Dupre
Road
Swift Construction or Current 7063 Centerville MN 55038
Owner Dupre
Road
Swift Construction or Current 7064.J Centerville MN 55038
Owner Dupre
MrMrs FirstName LastName Address! City State PostalCode
Road
Mr. & Mrs. Allen Peterson or 7065/ Centerville MN 55038
Current Dupre
Owner Road /
Mr. & Mrs. Malcolm Rawlings or 7069/ Centerville MN 55038
Current Dupre
Owner Road
Mr. & Mrs. Gerald Albrecht or 7071 v/ Centerville MN 55038
Current Dupre
Owner Road
Mr. Mike Marshall or 7075/ Centerville MN 55038
Current Dupre
Owner Road
Ms. Karen Marshall or 7077/ Centerville MN 55038
Current Dupre
Owner Road
Swift Construction or Current 7079"'/ Centerville MN 55038
Owner Dupre
Road
Mr. & Mrs. Terry Chinander 7080'"'' Centerville MN 55038
or Current Dupre
Owner Road
Mr. Ronald Rowan or 7081 Centerville MN 55038
Current Dupre
Owner Road
Current Owner 7084'0" Centerville MN 55038
Dupre
Road ..
Swift Construction or Current 7085 'J / Centerville MN 55038
Owner Dupre
Road
Mr. & Mrs. Jeffrey Steigerwald 7087 v/ Centerville MN 55038
or Current Dupre
Owner Road
Mr. David Bies or 7088 Centerville MN 55038
Current Dupre
Owner Road
Current Owner 7086 Centerville MN 55038
Dupre
Road
Mr. & Mrs. Curtis Nyman or 7092 ./ Centerville MN 55038
Current Dupre
Owner Road
Current Owner 6971 ,/ Centerville MN 55038
Eagle
MrMrs FirstName LastName Address! City State PostaiCode
Trail
Current Owner 6975'/ Centerville MN 55038
Eagle
Trail
Mr. & Mrs. Lawrence Stanger or 6977,j Centerville NlN 55038
Current Eagle
Owner Trail
Mr. & Mrs. Hubert Casper or 6979 Centerville MN 55038
Current Eagle
Ovmer Trail
Mr. & Mrs. Clarence Waldera or 6983'/ Centerville MN 55038
Current Eagle
Owner Trail I
Mr. & Mrs. Wallace Jensen or 6985/ Centerville MN 55038
Current Eagle
Owner Trail
Swift Construction or Current 6989/ Centerville MN 55038
Owner Eagle
Trail
Mr. & Mrs. Ronald Klein or 6996 Centerville MN 55038
Current Eagle
Owner Trail
Current Owner 6991/ Centerville MN 55038
Eagle
Trail
Current Owner 6997 "/ Centerville MN 55038
Eagle
Trail
IVIr. & Mrs. Steve Harding or 7058 Centerville MN 55038
Current Eagle
Owner Trail
Mr. & Mrs. Brian Hoffinan or 7059v' Centerville MN 55038
Current Eagle
Owner Trail
Mr. & Mrs. Nathan Newman or 7060'/ Centerville MN 55038
Current Eagle
Owner Trail
Ms. Kathleen Fuller or 7061;/ Centerville MN 55038
Current Eagle
Owner Trail
Mr. & Mrs. Robert Dewidt or 7062 ,/ Centerville IvlN 55038
Current Eagle
Owner Trail
Mr. & Mrs. Brad Lindberg or 7063v Centerville MN 55038
MrMrs FirstName LastName Address! City State PostalCode
Current Eagle
Owner Trail
Ms. Roberta Wirth or 7065 ../ Centerville :MN 55038
Current Eagle
Owner Trail
Mr. & Mrs. Ro hert Roslandsky 7068 .I Centerville MN 55038
or Current Eagle
Owner Trail
Mr. & Mrs. John Olson or 7070 ./ Centerville IvIN 55038
Current Eagle
Owner Trail
Mr. & Mrs. George Gibson or 7074 ..; Centerville MN 55038
Current Eagle
Owner Trail
Mr. & Mrs. Curtis Stiebler or 7076/ Centerville MN 55038
Current Eagle
Owner Trail
Current Owner 1851 ./ Centerville MN 55038
Center
Street
Ms. Leann Lindgren or 1859 Centerville MN 55038
Current Center
Owner Street
Mr. & Mrs. John Salin or 1716 j Centerville MN 55038
Current Heritage
Owner Street
Mr. & Mrs. Steven Lieffring or 1724./ Centerville MN 55038
Current Heritage
Owner Street I
Mr. John MisWer or 1740 J Centerville MN 55038
Current Heritage
Owner Street
Mr. & Mrs. Leo Hensel or 1744 J Centerville :MN 55038
Current Heritage
Owner Street
Mr. Richard Busse, Jr. or 1748 Centerville MN 55038
Current Heritage
Owner Street
Mr. & Mrs. Jon Gray or 1745\0 Centerville MN 55038
Current Heritage
Owner Street
Mr. & Mrs. Curtis McKay or 1749 ,,' Centerville MN 55038
Current Heritage
Owner Street /
Mr. & Mrs. Joseph Goetz or 172 I vi Centerville MN 55038
MrMrs FirstName LastName Address! City State PostalCode
Current Heritage
Owner Street
Mr. Rodney York or 6923 Centerville MN 55038
Current Pheasant
Owner Lane
Mr. & Mrs. Kevin Navara or 6926 v' Centerville MN 55038
Current Pheasant
Owner Lane
, 55038
Mr. & Mrs. T.E. Peterson 6933 J Centerville MN
Pheasant
Lane
Mr. & Mrs. Raymond Kohler or 1843 j Centerville lVIN 55038
Current Pioneer
Resident Lane
Mr. & Mrs. Donald Barrett 1845/ Centerville MN 55038
Pioneer
Lane
Current Resident 1860 Centerville MN 55038
Pioneer
Lane
Mr. & Mrs. James Cartier or 7048J Centerville .MN 55038
Current Progress
Owner Road
I
Mr. & Mrs. Richard Kinning or 7059 j Centerville MN 55038
Current Progress
Owner Road
Mr. & Mrs. Paul Anderson or 7072 J Centerville 1V1N 55038
Current Progress
Owner Road
Mr. Nicholas Greeder or 7082 J Centerville MN 55038
Current Progress
Owner Road
Ms. Caro 1 Romie or 7085'; Centerville MN 55038
Current Pro gress
Owner Road
Mr. Michael Hillman or 7086 J Centerville lVIN 55038
Current Progress
Owner Road
Current Owner 7087./ Centerville MN 55038
Progress
Road
Current Owner 7098/ Centerville MN 55038
Pro gress
Road
MrMrs FirstName LastName Address! City State PostalCode
Mr. & Mrs. Scott Sears or 6926 Oak j Centerville MN 55038
Current Circle
Resident
Mr. William Michael or 6923 Oak/ Centerville N1N 55038
Current Circle
Resident
Mr. & Mrs. Patrick Dahl or 6936 Oak/ Centerville MN 55038
Current Circle
Owner
Mr. & Mrs. Wayne Kallstrom 6927 Ivy./ Centerville MN 55038
Court
Koski or I Centerville
Mr. Harvey 6928 Ivy v MN 55038
Current Court
Resident
Mr. & Mrs. Loren Ellis or 6935 Ivy./ Centerville MN 55038
Current Court
Owner
Mr. & Mrs. Paul Korte or 6936 Ivy'/ Centerville MN 55038
Current Court
Owner
Mr. & Mrs. Ronald Zych or 6943 Ivy'; Centerville MN 55038
Current Court
Owner
Mr. & Mrs. Troy Livgard 6944 Ivy./ Centerville l\tlN 55038
Court
Mr. & Mrs. James Thauwald 6947 Ivy / Centerville MN 55038
or Current Court
Owner 6948 Ivy / Centerville
Ms. Beverly Berg or MN 55038
Current Court
Owner 1761 ,/
Mr. Daniel Kupfer or Centerville MN 55038
Current Center
Owner Street
Mr. & Mrs. Jo1m Marten or 17681,.0/ Centerville MN 55038
Current Center
Owner Street
Mr. & Mrs. Steven Dixon 1769 ~/ Centerville MN 55038
Center
Street
Ms. Corrine Zerwas or 1776 / Centerville MN 55038
Current Center
Owner Street
Mr. & Mrs. Gene Lewis or 1777 / Centerville MN 55038
Current Center
MrMrs FirstName LastName Address! City State PostaiCode
Owner Street
Mr. Scott & Ms. Lynn or Current 1785./ Centerville MN 55038
Munson Wright Owner Center
Street
Mr. & Mrs. Orville Hughes or 1793.1 Centerville MN 55038
Current Center
Owner Street:
Mr. & Mrs. Karl Solberg or 1800') Centerville MN 55038
Current Center
Owner Street
Mr. Dennis & Ms. Jan or Current 1801/ Centerville MN 55038
Olson Hobscheid Owner Center
Street
Mr. & Mrs. Dennis Countryman 18ceJ Centerville MN 55038
or Current Center
Owner Street /
Mr. & Ivlrs. Murray Wilke or 1809 Centerville MN 55038
Current Center
Owner Street
Mr. & Mrs. David Dixon or 1817./ Centerville MN 55038
Current Center
Owner Street .
Ms. Cynthia Ulshafer or 1825;/ Centerville MN 55038
Current Center
Owner Street
Mr. & Mrs. Sean Zwicki or 1832 vl Centerville MN 55038
Current Center
Owner Street I
M.G. J.L. Post or Current 1833 " Centerville MN 55038
Schoonover Owner Center
& Street /
Mr. & Mrs. Keith Okan or 1841>1 Centerville MN 55038
Current Center
Owner Street
Ms. Saundra Gossman or 1840 j/' Centerville MN 55038
Current Center
Owner Street
Ms. Audrey Burque or 1709 Main/ Centerville MN 55038
Current Street
Owner
Mr. & Mrs. Richard Wadell or 1724 Main / Centerville MN 55038
Current Street
Owner
Ms. Pamala Scheiblauer 1737 Main; Centerville MN 55038
or Current Street
MrMrs FjrstName LastName Address! City State PostalCode
Owner
Current Owner 1738 Main,; Centerville MN 55038
Street
Mr. & Mrs. Udo Wegmann 1742 Main../ Centerville MN 55038
or Current Street
Owner
Mr. & Mrs. Jerry Helmbrecht 1745 Main JCenterville MN 55038
or Current Street
Owner
Ms. Myra Mills or 1744 Main \,/ Centerville MN 55038
Current Street
Resident
Current Owner 1751 Main J Centerville MN 55038
Street
Mr. Richard Toumi or 1759 Main.) Centerville MN 55038
Current Street
Owner
l\!1r. & Mrs. Richard Paulsen or 1764 Main/ Centerville MN 55038
Current Street
Owner
Mr. Thomas Dupre or 1781 Main v Centerville MN 55038
Current Street
Owner
Mr. & Mrs. Lawrence Perron or 1798 Main v' Centerville MN 55038
Current Street
Owner
Mr. Charles Nicosia or 6956 v Centerville MN 55038
Current Meaqow
Owner Circle /
Mr. & Mrs. Ramon Lichtenberg 6959' Centerville MN 55038
or Current Meadow
Resident Circle
Ms. Kathleen Tomperi or 6965 ./ Centerville MN 55038
Current Meadow
Owner Circle
Accent Homes, Inc. or 6960 -./ Centerville MN 55038
Current Meadow
Owner Circle
David Pearson Masonry or 6966 v Centerville MN 55038
Current Meadow
Owner Circle
Mr. & Mrs. Jon Grahek or 6970.j Centerville MN 55038
Current Meadow
Owner Circle
Mr. & WIrs. John Dornagall or 6978 ,/ Centerville MN 55038
MrMrs FirstName LastN ame Address1 City State PostalCode
Current Meadow
Owner Circle
Mr. & Mrs. Joseph Musha or 6977 vi" Centerville MN 55038
Current Meadow
Owner Circle
Mr. & Mrs. Matthew Haus or 6975J Centerville MN 55038
Current Meadow
Owner Circle
Current Owner / Centerville MN 55038
6973 ;/
Meadow
Circle/
Current Owner 6967 Centerville MN 55038
Meadow
Circle /
Mr. & Mrs. John Sarnstrom 6971Y Centerville MN 55038
or Current Meadow
Owner Circle
Mr. & Mrs. Jeffrey Hanzal or 6983 ,,/ Centerville MN 55038
Current Meadow
Owner Circle
Mr. & Mrs. Jeffrey Paar or 6984 ~/ Centerville MN 55038
Current Meadow
Owner Circle
Current Owner 6989"'/ Centerville MN 55038
Meadow
Circle
Current Owner 6992."/ Centerville MN 55038
Meadow
Circle
J 55038
Current Owner 6991 y Centerville MN
Meadow
Circle
Current Owner 6958v~ Centerville MN 55038
Meadow
Court ,
,
Mr. & Mrs. Matthew Dunn or 6961 v , Centerville MN 55038
Current Meadow
Owner Court
Mr. & Mrs. Michael Zwicki or 6965 ,/ Centerville MN 55038
Current Meadow
Owner Court
Mr. & Mrs. Jon Kvamme or 6960/ Centerville MN 55038
Current Meadow
Owner Court .
/
Chu Shie Tong or 6956 v Centerville MN 55038
MrMrs FirstName LastName Addressl City State PostalCode
Current Meadow
Owner Court
Mr. & NIrs. Christopher Vnak or 6970 v Centerville MN 55038
Current Meadow
Owner Court
Mr. & Mrs. Ronald Smith or 6975 vi Centerville MN 55038
Current Meadow
Owner Court
Current Owner 6980 / Centerville MN 55038
Meadow
Court
Current Owner 6985 v' Centerville MN 55038
Meadow
Court
Mr. & Mrs. Todd Hassel or 6990 v Centerville MN 55038
Current Meadow
Owner Court
,I
Current Owner 6995 \I Centerville MN 55038
Meadow
Court
Mr. & Mrs. Timothy Linger or 1712/ Centerville MN 55038
Current Meadow
Owner Lane
Current Owner 1704 v' Centerville MN 55038
Meadow
Lane
Mr. & Mrs. Sheridan Brommerich 1723 ,i Centerville MN 55038
or Current Meadow
Owner Lane
Mr. & Mrs. John McLean or 1724./ Centerville MN 55038
Current Meadow
Owner Lane
Mr. & Mrs. Andrew Barborak or 1728 ,/ Centerville MN 55038
Current Meadow
Owner Lane
Mr. & Mrs. Joel Hubbell or 1735 \/ Centerville MN 55038
Current Meadow
Owner Lane
Mr. & Mrs. Dennis Juvland or 1743 ,/ Centerville MN 55038
Current Meadow
Owner Lane
Mr. & Mrs. Brian Nelson or 1741'/ Centerville MN 55038
Current Meadow
Owner Lane
Lois Cordes or Current 1751 J Centerville MN 55038
MrMrs FirstName LastName Addressl City State PostalCode
Owner Meadow
Lane
Mr. & Mrs. David Brown or 1755 .,/ Centerville MN 55038
Current Meadow
Owner Lane
Mr. & Mrs. Christopher Hogan or 1763 Vi Centerville MN 55038
Current Meadow
Owner Lane
Mr. & Mrs. Bryan Carlson or 1771 Vi Centerville MN 55038
Current Meadow
Owner Lane
Current Owner 1774 J Centerville MN 55038
Meadow
Lane
Current Owner 1780/ Centerville MN 55038
Meadow
Lane
Mr. William Ingison, Jr. 1762../ Centerville MN 55038
or Current Ojibway
Owner Road
Ms. Jean Davis or 1764.1 Centerville MN 55038
Current Ojibway
Owner Road
Current Owner 1759 v Centerville MN 55038
Ojibway
Drive
Current Owner 1761/ Centerville MN 55038
Ojibway
Drive
Current Owner 176J'/ Centerville MN 55038
Ojibway
Drive
Current Owner 1765 Vi Centerville 1V1N 55038
Ojibway
Drive
Mr. & Mrs. Thomas Conlan or 1819 ./ Centerville MN 55038
Current Voyager
Owner Court
Mr. & Mrs. James Juhl or 1825 ./ Centerville MN 55038
Current Voyager
Owner Court
Mr. & Mrs. Thomas Johnson or 1829 ./ Centerville MN 55038
Current Voyager
Owner Court "
Mr. & Mrs. Russell Lucas or 1833.../ Centerville MN 55038
MrMrs FirstName LastName Addressl City State PostaiCode
Current Voyager
Owner Court
Current Owner 1839 J Centerville MN 55038
Voyager
Court
Mr. & Mrs. Steven King 1724 Sorel' Centerville MN 55038
Street
Current Owner 1744 Sorel './Centerville MN 55038
Street
Mr. Jim Halstrom - 6960 ' Centerville MN 55038
Townhome Dupre
Owners of Road
Eagle Pass
MEMO
DATE:
November 9,2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Comprehensive Sign Plan - Uptown Center
............................................................................
It came to Staff's attention recently that a Comprehensive Sign Plan was never approved
for the Uptown Center project. The owner of the Center was contacted and asked to
present a plan to the Planning Commission at their November meeting. Mr. Drilling
appeared to present the Center's sign plan and the Planning Commission agreed to
recommend approval of the Uptown Center's Comprehensive sign plan.
As part of this review, Mr. Drilling discussed the possible need ofa variance for one of
his tenants, Hair Update. The business owner was directed to have Staff review her plans
before installing the sign to determine if a variance will be needed.
o
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Dear Mayor and Council members:
My name is Kati Newman and I am the owner of Hair Update Family Stylists and
Tanning currently at 1847 Main Street. I moved my business from Hugo to Centerville
almost two years ago. My current location does not have the space required for my
employees to perform the services the community has asked for or to utilize the full
potential of my current employees and/or future employees. An opportunity came to
expand my space, services and staff into a Day Spa atmosphere in the new strip mall
being built right next to my current location.
Recently it came to my attention that council desires business owners to display an
extruded aluminum cabinet sign. I have had experience with these signs before at other
locations. These signs are very costly to the lessee and can be a high maintenance issue
later. Council is also requiring that I have two of these signs off centered from my
entrance. (See diagram, page 1).
I am requesting a sign variance. I would like to put up a sign that centers over my door
and utilizes the building peek above my business entrance. (See diagmm, page 2) I am
also requesting that that sign be flat with two lights facing the sign. I feel that it will both
enhance the look of the building and yet be cost etIicient for my business during this
growth process.
Thank you for your consideration,
Kati Nevvman
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CITY OF CENTERVILLE
CITY COUNCIL MEETING
OCTOBER 24, 2001
6:30 p.m.
Pursuant to due call and notice thereof, the City of Centerville held their regularly scheduled
meeting on October 24, 2001, at City Hall, 1880 Main Street.
PRESENT: Mayor Tim Mayor Swedberg
Council Member Dick Council Member Travis
Council Member Mary Council Member Capra
Council Member Mari Council Member Nelson
Council Member Linda Council Member Broussard Vickers
ABSENT: None.
STAFF: City Administrator Ms. Moore-Sykes
City Engineer, Mr. Tom Peterson
City Attorney, Mr. Jim Hoeft
Public Works Director, Mr. Paul Palzer
I. CALL TO ORDER
Mayor Swedberg called the October 24,2001, City Council meeting to order at 6:34 p.m.
II. SET AGENDA
Under Old Business add the Lion's Haunted House and Turcotte Property - (Ro-So
Contracting) as items number 13 and 14 respectively.
Under New Business add the Holiday Party and Centerville Elementary Peace Site
Recognition as items number 2 and 3 respectively.
Motion by Council Member Nelson, seconded by Council Member Ca{Jra to
approve the agenda as amended. All in favor. Motion carried unanimously.
III. PUBLIC HEARING (S)
1. Preliminary Plat - The Shores
Mayor Swedberg opened the public hearing at 6:42 p.m.
Mr. Bart Rehbein, 1659 Lakeland Circle, appeared before Council and reported that Glen
Rehbein Companies had contact Anoka County in regards to a trailway through the sub-
Page 1 of 23
division. Mr. Rehbein stated that Anoka County felt that the trail should be placed on the
east side of County Road 14 and a letter would be forwarded regarding same. Glen
Rehbein Companies requested that their engineering firm be allowed to complete the
design work and construction plans within the plat rather than the City's engineering firm
and then reviewed by them.
City Engineer Peterson stated that construction would commence this year. Mr. Peterson
discussed that a feasibility study had been completed in the past for a neighboring
subdivision rather than bringing services down County Road 14. Mr. Peterson stated that
he would prefer that all new subdivisions are serviceable by city sewer and water. Mr.
Peterson also stated that soil issues may occur new the Lakeland Hills subdivision. Mr.
Peterson stated that a feasibility study would forwarded to Council at their second
meeting in November.
Mayor Swedberg questioned the reasoning for not placing services in this area when the
Buechler Estates subdivision was built. Mr. Peterson stated that the City had not received
a petition from residents to do so, that a minimal number of residents would have
benefited and same would have been a rather expensive project.
Mr. Jerry Latender, 1397 Mound Trail, stated that he had concerns regarding Anoka
County widening County Road 14. Discussion ensued regarding Anoka County's request
for funding in 2005 for same. Mr. Peterson stated that the water main would be buried
seven (7) to eight (8) feet below the surface so same would not be a problem.
Motion by Council Member Broussard Vickers, seconded by Council Member
Capra to close the public hear at 7:00 p.m. All in favor. Motion carried
unanimously.
IV. APPEARANCES/AWARDS
1. Juran & Moody (Pheasant Marsh Bond)
Mr. George Eilertson appeared before Council to discLlss the bond issuance for the
Pheasant Marsh subdivision. Mr. Eilertson stated that bids were received that morning
and subsequent to review, United Bankers Bank was the lowest bidder. Mr. Eilertson
stated that United Bankers Bank also submitted a bid for the Hunter's Crossing
subdivision and was awarded same. Mr. Eilertson suggested that COLlncil award United
Bankers Bank as the successful underwriter of same. Mr. Eilertson stated that there was
a $20,000 difference between the lowest bid and the second lowest bid. Mr. Eilertson
stated that the bond will be issued as of November 1, 2001 with monies available on
November 19,2001.
Council Member Broussard Vickers questioned whether Mr. Hoeft had reviewed same.
Mr. Hoeft concurred.
Page 2 of 23
Motion by Council Member Broussard Vickers, seconded by Council Member to
adopt Resolution #01-020 awarding the sale of $990,000 General Obligation
Improvement Bond based on the attorney's recommendation and the appropriate
numbers being placed in the document as presented by United Bankers Bank. All in
favor. Motion carried unanimously.
Mr. Eilertson requested that the Mayor and City Administrator accept the bid presented
by United Bankers Bank. Same signed the appropriate documentation.
2. Mr. and Mrs. Ken Carpenter, 6985 - 20th Avenue North - Zoning of Residence
Mr. Carpenter stated that he owns two (2) parcels, one in which his home is built on and
another that abuts same where his business is operated. Mr. Carpenter stated that both of
his parcels are zoned Commercial. Mr. Carpenter stated that when he built his home it
was allowable to construct a residence in a Commercial District; however, it was not
allowable to build a commercial business in a Residential District. Mr. Carpenter desired
to refinance his home and was informed by staff that his residence was none confoffi1ing
and if destroyed more than 50% he could not rebuild. Mr. Carpenter felt that the City
changed the rules midstream without notifying him of same.
City Administrator Moore-Sykes stated that the lender had been notified that the property
was zoned commercial and had contacted the City for additional information.
Mr. Hoeft stated that it appears that the property has always been zoned Commercial and
should not have been constructed. Mr. Hoeft stated that the residence is considered a pre-
existing condition and non-conforming. Mr. Hoeft stated that the City has not done
anything improper in this matter.
Mayor Swedberg questioned Mr. Hoeft as to the ability of Mr. Carpenter to sell this
residence. Mr. Hoeft stated that Mr. Carpenter could sell the home as Commercial
property.
Mayor Swedberg indicated that Mr. Carpenter had a very deep lot and asked if the
commercial zoning covered the entire lot or just the front portion of that lot.
Council Member Broussard Vickers indicated that the entire parcel would be zoned
commercial as it is listed under one (1) PIN number.
Mr. Carpenter stated that he had followed City Code and questioned how he could now
be penalized.
Ms. Moore-Sykes indicated that nothing had changed with the City Code and suggested
that perhaps the lender changed the way it looks at things as compared to years ago when
the structure was built.
Page 3 of 23
Mr. Carpenter indicated that if nothing had changed with the City Code, he should be
able to get the loan.
Ms. Moore-Sykes indicated that whether or not to grant the loan was up to the discretion
of the lender.
Council Member Broussard Vickers commented that Mr. Carpenter was asking Council
to make his property conforming in order to be able to qualify for the loan
Mr. Carpenter indicated the house was conforming when he bought the first permit and
should be conforming today.
Mayor Swedberg asked whether Mr. Carpenter was attempting to obtain a guaranteed
loan.
Mr. Carpenter indicated it was a guaranteed loan and said that every other village that he
knows of makes grandfather clause concessions so as not to hurt its residents.
Council Member Broussard Vickers indicated the concession is that since the house was
built he could continue using it as long as he wants to but cannot expand it or rebuild it if
it is destroyed.
Council Member Travis indicated that Mr. Carpenter could ask for a rezone of his
property.
Mr. Carpenter questioned why he should have to worry about this when he was legal in
the beginning.
Council Member Broussard Vickers indicated the ordinances were changed after the
house was built.
Mr. Carpenter noted that Council had said it held public hearings and then changed the
ordinances. He then asked how he would have known that this would affect his home
until he went to refinance.
Ms. Moore-Sykes indicated that all public hearings are noticed in the newspaper.
Mr. Carpenter indicated he would not have known that the proposed ordinance changes
would affect him until he went to refinance his home. He then asked Council to think
about what they were doing to him and his family.
Mayor Swedberg indicated the property had always been zoned commercial and the
structure had always been non-conforming.
Mr. Carpenter indicated that, at the time he bought the house, it was conforming. He then
stated that if it was conforming in the beginning it should be conforming now.
Page 4 of 23
Mr. Carpenter indicated that the lender has said it is a high-risk loan because the structure
is non-conforming. He then indicated he had all the inspections and paid the permit fee
and now has to tell potential buyers that the structure is non-conforming.
Council Member Capra indicated that, back in 1973, there were other issues with regard
to people living on the property because it was zoned commercial.
Mr. Wilharber suggested that maybe a solution would be to split the lot into commercial
and residential zoning noting the lots depth and shape would lend itself to doing so. He
then agreed with Mr. Carpenter that selling the property is an issue because he would
need to inform buyers of the nonconformity of the structure.
Council Member Capra commented she did not feel Mr. Carpenter could claim total
ignorance of the issue as the property was always zoned commercial.
Mr. Carpenter indicated the lender is stuck on the word "compliant" and noted that the
lender is concerned because the structure cannot be rebuilt if it bums down.
Mayor Swedberg asked if it were legal for the City to say that Mr. Carpenter is compliant
in order to help him obtain financing.
City Attorney Hoeft indicated the City could not say that Mr. Carpenter's residence was
compliant with City Code because it is not.
Mr. Carpenter indicated that he feels the City should make a modification so that those
residents paying taxes and following all the rules can realize their investment. He then
said the City cannot take his investment away from him.
City Attorney Hoeft indicated the property owner could apply for rezoning and noted that
request would be considered through the Planning and Zoning Committee and then by
Council. He then cautioned Council that rezoning Mr. Carpenter's property could be
considered spot zoning and said the matter would need to be investigated.
Council Member Broussard Vickers pointed out that the City changes ordinances when it
realizes that things could be done better. She then noted that doing so creates non-
conforming structures and said the way the City deals with that is by allowing the use to
continue but not be changed or modified.
Mr. Carpenter suggested the City buy his house.
Council Member Broussard Vickers indicated that the lender's interest would be
protected by an insurance policy and said she feels the lender is being more of a stickler
on this matter than lenders have been in the past.
Page 5 of 23
Council Member Broussard Vickers told Mr. Carpenter that being allowed to build the
house there did not make it conforming.
Mayor Swedberg indicated he felt there is some merit to consider rezoning considering
the depth of the lot and the zoning of other property in the area.
Mr. Carpenter asked ifrezoning the property was in the best interest of the City.
Mayor Swedberg indicated he was not sure how to solve Mr. Carpenter's problem.
Mr. Carpenter asked why he could not have an amendment if he was zoned properly and
grandfathered in with all the rights.
Mr. Carpenter said if the structure bums down in 5 or 6 years when he retires he would
not rebuild it but he would need to do so if it burned down prior to that time.
Council Member Travis asked if Mr. Carpenter was opposed to the rezone.
Mr. Carpenter asked the City to check with other villages and see how they handle these
types of matters.
City Attorney Hoeft indicated that in years' past, the rules were different from
community to community as far as the standards for non-conforming pre-existing
structures. He then indicated that the legislature had decided this year to pass legislation
indicating that for pre-existing non-conforming structures in all statutory cities, the law
is, if the structure is destroyed by more than 50% in value it cannot be rebuilt, and it
cannot be expanded and the City has no ability to change that.
Council Member Broussard Vickers indicated the only way to solve the problem would
be for the City to consider rezoning the property.
Mr. Carpenter said he would like a copy of the state statute Mr. Hoeft had quoted. He
then indicated he wanted to sit down with the City Attorney and have him explain it to
him because he hired the attorney just like everybody else did.
Council Member Broussard Vickers indicated it would be helpful if the City Attorney
would give Mr. Carpenter a copy of the statute but said she did not feel it is the City's job
to advise Mr. Carpenter and said he should get his own attorney to interpret the statute for
him.
Mr. Carpenter indicated that he bought the pern1it and jumped through all the hoops and
he thinks he should be conforming. He then questioned why Council does not think his
ability to understand the statute is a legal issue for the City. He further questioned why,
ifhe pays taxes, he cannot use the services of the City Attorney.
Page 6 of 23
Council Member Broussard Vickers indicated that the City has no legal issue in this
matter as the structure is non-conforming.
Council Member Nelson agreed with Council Member Broussard Vickers.
Council Member Broussard Vickers indicated that Mr. Carpenter did not agree with the
City but said him not agreeing with the City is not a legal issue for the City.
Mayor Swedberg indicated Council needed to move forward with the meeting and
suggested Mr. Carpenter contact the City Administrator to obtain a copy of the state
statute and any other relevant paperwork he needed to proceed with the rezone request.
3. Mr. Dan Skoog, 113 Peltier Lake Drive - Visa, Internet and Debit Card Use
Mayor Swedberg indicated the City had received a letter from Mr. Skoog requesting that
the City accept payment for services by Visa, internet, and debit cards.
City Attorney Hoeft indicated that the legislature had approved a law that allows cities to
accept credit cards but not debit or cash cards.
Council directed City Administrator Moore-Sykes to check into the matter and determine
what was necessary to begin accepting credit cards for City services.
V. CONSIDERATION OF MINUTES
1. October 10, 2001 Council Meeting Minutes
Council Member Capra requested the following changes: On Page 8 in the third sentence
change "the" to "a". Change the spelling of "Buckby" to "Buckbee" through out the
document. On Page 14, in the motion, indicate the amount of the reimbursement to Ken
Cook as $7,386.44. On Page 18, fourth paragraph change "criterion" to "criteria".
Motion by Council Member Nelson , seconded by Council Member Capra to
approve the October 10, 2001 Council Minutes as amended. All in favor. Motion
carried unanimously.
VI. PETITIONS AND COMPLAINTS
None.
VII. OLD BUSINESS
1. Preliminary Plat (The Shores), Glen Rehbein
Page 7 of 23
Mr. Rehbein indicated that there was still an issue concerning the weight restriction
posting on Mound Trail. He then indicated he could enter the development off of the
County Road 14 access until the County realized he was doing so and shut him down.
Council Member Capra asked whether the soil boring to determine how the road should
be rated had been done.
City Engineer Peterson indicated that he and City Staff had measured the depths of the
materials in the road and said that Mr. Buechler hard provided borings that were done
back when the plat was done from Mound Trail straight out in front of his development.
Council Member Broussard Vickers indicated she did not think Council should have to
keep revisiting this whenever a truck has to travel on Mound Trail.
Mr. Rehbein indicated that when this plat is done there would not be any more
construction on Mound Trail.
Council Member Broussard Vickers indicated she had no problems with the plat but said
the City needs to determine whether or not City water will be run to the development.
Council Member Capra asked if the City needed to clarify the trail location.
Council Member Broussard Vickers indicated she did not see where the Park and
Recreation Committee had drawn the trail on the map provided.
Council Member Capra pointed out the trail location on the map.
Council Member Broussard Vickers indicated that Mr. Rehbein could bond for the road
to ensure that there would be funds available to fix the road if it were damaged.
Mr. Rehbein's surveyor asked if Council could approve the preliminary plat subject to the
trail and water determination.
City Attorney Hoeft indicated that Council could approve the preliminary plat subject to
those conditions.
Council Member Travis noted Mr. Rehbein still had to provide a grading plan and noted
that the developer's agreement and the final plat still needed to be approved.
Council Member Capra asked what the City's time frame was.
City Attorney Hoeft indicated that the City was under no time frame at the moment.
Mr. Rehbein indicated that the only thing critical for him is his purchase agreement and
indicated that he did not want to close on the property until he received final plat
approval from the City.
Page 8 of 23
Council Member Nelson indicated there were several steps necessary before final plat
approval would be given.
Mr. Rehbein indicated he was hoping to have final plat approval by the middle of
December so that he could close on the property.
Council Member Nelson indicated she was fine with approving the preliminary plat as
long as it is made clear that there needs to be some kind of bonding for the road. She
then indicated that the City is considering bringing water to that development and noted
that a large portion of the cost to do so would be Mr. Rehbein's responsibility.
Council Member Broussard Vickers noted she felt that the middle of December was an
aggressive time line for final plat approval because, even if Council ordered the
feasibility study tonight, it would be the first week in December when the public hearing
would be held. She then suggested Mr. Rehbein should renegotiate his closing date.
Mr. Rehbein indicated that when the closing date was determined he did not think that
water was going to be an issue with this development.
Mayor Swedberg questioned whether the City had a policy of requiring that the City
Engineer do the engineering work involved with the development.
City Attorney Hoeft indicated that the City typically has the City Engineer do the work as
the developer or landowner does not usually have the expertise needed to do the work.
He then indicated he did not feel it was an issue to allow the developer to use his staff to
provide the documents, provided the developer is willing to pay for and be bound by the
inspection of the City Engineer.
Council Member Broussard Vickers indicated the City had never been asked to allow a
developer to do the engineering work.
Mayor Swedberg questioned whether Mr. Hannah would have asked to be allowed to use
his own engineer.
City Attorney Hoeft indicated that Mr. Hannah could have used his own engineer but said
that he feels that looking at the cost benefit analysis it was cheaper to use the City
Engineer in Mr. Hannah's case.
Mayor Swedberg thanked City Attorney Hoeft for his comments and indicated he did not
want to go against any City policy.
City Attorney Hoeft indicated that if Mr. Rehbein wanted his own attorney to draft the
developer's agreement he would have no problem with that.
Page 9 of 23
Mr. Rehbein's surveyor clarified that the hold up is the feasibility study for bringing
water to the development.
City Attorney Hoeft indicated that Council could make a motion to approve the
preliminary plat conditioned upon further review of Mound Trail bonding, the water main
extension, and the trail.
Motion by Council Member Broussard Vickers. seconded by Council Member
Nelson to approve the preliminary plat for The Shores conditioned upon further
review of Mound Trail bonding. the water main extension. and the trail location and
specifications. All in favor. Motion carried unanimously.
Mr. Rehbein indicated he could design the plat with the water main assuming it is coming
in and proceed with the process.
Mayor Swedberg asked if there was a reason that one well could not service several
houses.
City Attorney Hoeft indicated it was not a good idea.
Mr. Rehbein indicated that it was not uncommon for septic systems to be shared but said
it is not advisable to share water supplies.
Council Member Travis asked if there was an easement for the lift station. Mr. Palzer
indicated that there was.
Mr. Rehbein's surveyor indicated he had been told that Mound Trail was vacated. He
then questioned whether the utilities maintained their rights when the road was vacated.
City Engineer Peterson indicated that the easements for utilities were still there.
Mr. Rehbein questioned if there would be a problem with where the County and the City
would like the trail located.
Council Member Broussard Vickers indicated that the County and City trail may be one
in the same and noted that there would need to be an easement for trail way included in
the final plat.
Mr. Rehbein asked how he would receive direction concerning the trailway.
Council Member Broussard Vickers directed Staff to contact the Park and Recreation
Committee to determine the recommendation for the trail location and to contact Mr.
Rehbein with the information.
Motion by Council Member Broussard Vickers. seconded by Council Member
Capra to order a feasibility study to extend the water main to The Shores from
Page 10 of23
Bonestroo in an amount not to exceed $5,000 to be presented at the second meeting
in November. All in favor. Motion carried unanimously.
Council Member Travis asked who would pay for the study. Council Member Broussard
Vickers indicated the City would pay for the study.
City Engineer Peterson clarified that the City pays the up front costs and can recoup the
costs in the construction costs.
Mr. Rehbein's surveyor asked when he could expect final plat approval.
Council Member Broussard Vickers indicated she would not want to approve the final
plat until the water issue was settled.
Council Member Broussard Vickers indicated that the City would need to consider
information obtained at the public hearing at the first meeting in December and then
decide.
2. Resolution #01-020 - Awarding the Sale 0[$990,000 G.O. Improvement Bond-
Pheasant Marsh
Handled earlier in meeting???
3. Resolution #01-021 - Abatement of Special Assessments (Parkview Addition)
1723 Meadow Lane
Motion by Council Member Capra, seconded by Council Member Broussard
Vickers to approve Resolution #01-021, a resolution for abatement of special
assessments (Parkview Addition) 1723 Meadow Lane. All in favor. Motion carried
unanimously.
4. R & R Leasing - Special Assessment Split Request
Mayor Swedberg noted this matter had been tabled for more information.
Council Member Travis indicated that R & R Leasing had requested an assessment split
not a lot split. City Attorney Hoeft concurred that R & R Leasing had requested an
allocation assessment. He then indicated that Council is not being asked to do something
that is wrong or bad but something that is out of the ordinary course of action.
Council Member Broussard Vickers indicated she was not interested in approving the
request as she feels the City should collect the assessment in full as is the norn1al course
of action.
City Attorney Hoeft indicated that there was 31.95% of the assessment escrowed and said
Mr. Rehbein is not interested in paying the rest of the assessment at this time.
Page 11 of23
Motion by Council Member Broussard Vickers. seconded by Council Member
Nelson to deny the request by R & R Leasing for an assessment allocation. All in
favor. Motion carried unanimously.
5: Ms. Sanna Buckbee Request for Information
Council Member Broussard Vickers asked Staff to tell her what information had been
provided to Ms. Buckbee. She then asked if Council needed to explain its reasoning and
rationale behind the choices it made as is requested in the letter, or if the minutes of the
meeting would suffice.
City Attorney Hoeft indicated that Ms. Buckbee had made an information request and a
document request and noted he felt the minutes would suffice. He then indicated that any
further information that Ms. Buckbee wished to receive could be handled through either
his office or the City Administrator's office.
Council Member Broussard Vickers clarified that the City would not be out of
compliance by providing Ms. Buckbee with minutes as it would be giving her what
inforn1ation the City does have. City Attorney Hoeft agreed.
City Attorney Hoeft indicated that he thought Ms. Bender had been compiling the
information requested and said he did not think any of the information had been released
to Ms. Buckbee.
Council Member Broussard Vickers stated that the letter was received on September 18,
2001 and said she feels that this information needs to get to Ms. Buckbee as soon as
possible.
Council Member Capra indicated she had discussed this request with Ms. Bender and Ms.
Bender had indicated that she was not sure how to respond to the request due to the
request for Council's rationalization of choices and that is why it was held and placed on
Council's agenda for discussion.
6. Liquor Policy
Council Member Capra indicated that this item was tabled until a new City Administrator
was hired and noted that liquor license renewals come up in December.
Council Member Broussard Vickers indicated that the fees to renew are due in December
and indicated that how the City governs the liquor license can be redone at any time.
Council Member Broussard Vickers indicated that she felt the ordinance needs to be
reviewed but said she felt that this matter should be pushed back until January or
February when things slow down a bit and Ms. Moore-Sykes will be settled in.
Page 12 of23
Council Member Travis indicated that the League of Minnesota Cities may have
something the City could use for a model ordinance.
Council recessed at 8:23 p.m. to switch the tape.
Council reconvened at 8:30 p.m.
7. Budget/Deferred Comp./Union Contract (Update)
Council Member Capra indicated she and Ms. Bender had met with Abdo, Eick and
Meyer last Tuesday and comprised a list of documents that needed to be gathered to bring
the City into compliance. She then indicated that Mr. McDonald had some questions that
were forwarded to city Attorney Hoeft and noted that the City would be receiving a letter
from the consultant concerning the process.
Council Member Capra indicated that the majority of the City's records were in computer
files and said that she had asked the public works staff to pull the files from 1996 and
1997 out of storage. She further indicated that she will work with Staff to copy the old
records and noted that Abdo, Eick and Meyers would contact PEBSCO to obtain
information from them to cross-reference with the City's information.
City Attorney Hoeft indicated he had exchanged messages with Mr. McDonald and said
Mr. McDonald had indicated a letter would be sent to Council concerning the process.
He further indicated that a letter would be sent to his office concerning the fees and
services to be provided by Abdo, Eick and Meyers.
Council Member Capra indicated that they had set the date of November 7, 200 I to have
all the information ready to give to the auditor for review. She then indicated that the
City would need to send a letter to PEBSCO authorizing them to release information to
the auditor.
8. Quad Cities Police Department (Update)
Mayor Swedberg indicated that there was a budget meeting where the vision budget
which included authorizing the hiring of two sworn officers and a community service
officer was approved. He then indicated that Circle Pines and Lexington are attempting
to detern1ine what level of support they can offer to the budget.
Mayor Swedberg indicated that Centerville would be hosting the next meeting and
indicated he would provide Ms. Moore-Sykes with that date. He then indicated he would
provide donuts and orange juice.
Council Member Travis indicated the next Quad Cities Police Meeting was scheduled for
November 15,2001 at 7:30 a.m. at Centerville City Hall.
Council Member Broussard Vickers asked if there was discussion on the consultant.
Page 13 of 23
Mayor Swedberg indicated there was no discussion concerning the consultant but said in
previous discussions it was mentioned that a pro bono individual from certain police
agencies and the state police was being considered.
9. Reception for Ms. Kim Moore-Sykes (Update)
Mayor Swedberg indicated Council would like to introduce the new City Administrator
and asked Ms. Moore-Sykes to select a date for the reception and he will bring the cake
and punch.
10. Laurie LaMotte Park - Vinco Overages (Update)
City Engineer Peterson indicated that per Council Member Travis' request he discussed
the overage with Vinco who had agreed to discount the invoice by 36 cubic yards. He
then indicated they were not required to do so and said he feels it is a gesture of good will
on their part.
Council Member Travis indicated that puts that one item at $25,000 over budget.
City Engineer Peterson indicated that some items were lower than the price that was bid
and some items were higher. He then indicated that when the City bids by unit prices
some may be lower than others and this one was high.
Council Member Broussard Vickers clarified that out of the 286 cubic yard overage
Vinco was only willing to discount 36 cubic yards. City Engineer Peterson indicated the
actual measurement was 436 cubic yards and noted the City had paid for 150 cubic yards
and still owes Vinco for 250 cubic yards.
Mayor Swedberg noted the amount of yards was discounted by less than 10%. City
Engineer Peterson agreed but said Vinco was not required to do any discounting.
Council Member Broussard Vickers suggested keeping this incident in mind for the
future.
Mayor Swedberg asked how there ended up being such a difference in granular. Council
Member Travis commented that there was supposed to be 4 inches of clay on top of the
sand.
City Engineer Peterson indicated that the contractor had to remove more clay and,
therefore, had to put back more fill and build it up to allow for proper drainage. He then
commented it is fairly common to go over on aggregate base material but said not when
the price is $100 per yard.
Council Member Travis indicated the City has the right to audit them if it wants to fight
the invoice because the company would have to justify the costs. He further commented
that the City is a public entity and has the right to audit if it wants to.
Page 14 of 23
City Engineer Peterson questioned whether the City wanted to put every item under the
microscope as some items were under and some were over.
Council Member Travis commented it could cost the City a lot of money to fight the
lllVOlce.
Mayor Swedberg asked if the audit procedure was a legal procedure overseen by the City
Attorney. Ms. Moore-Sykes indicated the City would need to hire an accounting
consultant to investigate the matter.
Council Member Travis indicated that the $100 per cubic yards was valid when the quote
was for 120 yards but noted that the quantity had tripled and said he costs of getting the
materials could not have tripled.
Ms. Moore-Sykes asked if the City had been notified of the overage. City Engineer
Peterson indicated that there had been no indication until the invoice arrived. He then
explained that the contractor would not have known of the overage until it was measured.
He further explained that he and the contractor had made marks on the boards and
calculated the area times the depth to verify that the amounts were correct.
Council Member Broussard Vickers asked if the City could send a letter requesting that
the company justify the expenditure of$100.00 per yard.
City Engineer Peterson said the contractor had justified the amounts to him and had
indicated that the cost included hauling the material from the trucks to the pit and the
labor it took to push the sand and compact it.
Council Member Broussard Vickers indicated she felt the City should ask the contractor
for documentation supporting the $100.00 per yard price. City Engineer Peterson
indicated that he had been told by the contractor that the amount figured to be $100.69
per yard.
Council Member Broussard Vickers clarified she is looking for justification beyond the
120 yards.
Council directed Ms. Moore-Sykes to send a letter to the contractor asking for
justification of the per yard pricing for yards beyond 120.
11. F .M. Frattalone Excavating (Update)
City Engineer Peterson indicated that Mr. Buechler had provided two borings that were
done in front of his five lots.
Council Member Broussard Vickers indicated that, until Mr. Buechler comes back asking
for a pennit, there is no issue.
Page 15 of23
12. City of Circle Pines Proposal for Joint Building Inspections (Update)
Mayor Swedberg indicated he would like to hear the comments of Mr. Palzer concerning
the proposal of Circle Pines for joint building inspections.
Ms. Moore-Sykes indicated she had talked to the City Administrator from Circle Pines
and was told that Circle Pines is still interested in working with Centerville for joint
building inspections. She then indicated that she had been asked to notify the City
Administrator from Circle Pines of Council's decision the morning following the meeting
as he needed to sign a contract with the contingency inspector.
Mayor Swedberg asked for a recommendation from Ms. Moore-Sykes.
Ms. Moore-Sykes indicated she was concerned with how Staff time could be split to
ensure that the same amount of Staff time would be devoted to building inspections in
Centerville as in Circle Pines.
Council Member Nelson commented that with the proposal of Circle Pines to pay 145%
of the cost of wages to do Circle Pines inspections, taking into account overtime paid at
time and a half, the City of Centerville would be paying Circle Pines 5% to do their
inspections.
Mr. Palzer indicated that he felt there would need to be an additional public works person
and an intern hired by the City to accommodate the work load increase. He then stated he
felt there needed to be more research into the specifics of what the proposal would cost
the City before agreeing to the contract. Mr. Palzer recommended turning down the offer
at this time as the City needs to do more research and Circle Pines has indicated it does
have a contingency plan in place should Centerville not agree to the contract.
It was the consent of Council to turn down the offer of Circle Pines for joint building
inspections.
13. Lions Haunted House
Council Member Capra indicated that she felt it may be prudent to have the fire inspector
make sure the haunted house passes fire codes due to liability reasons.
Council Member Broussard Vickers indicated that the Lions would be providing an
insurance certificate for the event.
Council Member Capra indicated that, even with an insurance certificate, the City could
be held responsible as the event is held in a city-owned building.
It was the consent of Council to ask the fire inspector to check the haunted house for
compliance with fire codes.
Page 16 of23
14. Turcotte Property Review
Ms. Moore-Sykes indicated she had received a quote to tear down the structures,
disconnect the sewer, cap the well, and fill the hole in the amount of $5,125.00. She
further indicated that the estimate assumed that the house would be removed by a house
mover.
Mayor Swedberg asked whether the property was worth more with or without the
buildings.
City Attorney Hoeft indicated that a clean, flat piece of property is more attractive to a
developer than one with an old duplex on it.
City Attorney Hoeft indicated that if a house mover takes the house the City would need
to contract with someone to do the work listed in the estimate.
Council Member Broussard Vickers indicated she did not think the City would find
someone to move it because moving a house even a short distance can cost $10,000 to
$20,000.
Council Member Travis indicated he thought the estimate was reasonable.
Council Member Nelson suggested moving forward with the quote.
Council Member Travis indicated that the City did not have to remove the structures but
said it makes for a cleaner site.
Council Member Broussard Vickers indicated the City would have to clean up the site at
some point and indicated there would be Staff time involved to continue checking on the
buildings if they were not removed.
Ms. Moore-Sykes indicated there could be a liability issue for the City with trespassers or
loitering at the vacant property.
Motion by Council Member Broussard Vickers, seconded by Council Member
Capra to direct Staff to contact home movers to see if any are willing to take the
house for the cost to move it and to direct Staff to enter into a contract with Roso to
have the site cleaned up and the hole filled in.
Council Member Travis indicated he thought the house would have brought more but
after looking at it closely it looks nice but it is older than it looks and it would cost a lot
of money to renovate and bring it current.
Council Member Capra indicated that the multiple foundations underneath the house
could cause problems for the home mover.
Page 17 of 23
Council Member Broussard Vickers indicated there is too much to replace to consider
updating the house.
Council Member Travis commented that the City needed to consider all the costs
associated with this property when offering it for sale and make sure that the City recoups
its funds.
Council Member Broussard Vickers indicated she thought the value of the property
would increase when the City bought it and removed the buildings.
City Attorney Hoeft told Council it needed to keep in mind that the City was attempting
to get an important piece of property for the City to redevelop and indicated that a profit
would be nice but may not be possible. He indicated that one of the costs involved with
obtaining and redeveloping the property may be a municipal subsidy to the developer to
make it happen. He further indicated that the City should keep track of costs but may not
see a specific profit outside of an improved look and more taxes.
Vote: Ayes - 4, Nays ~ 1 (Swedberg). Motion carried.
VIII. NEW BUSINESS
1. Resignation of Chaymus Klang, Cable Operator/Letter of Interest
Mayor Swedberg indicated that Chaymus Klang had notified the City of his intent to
resign. He then indicated that Mr. Klang attends the University of Minnesota and was
resigning because the meetings were lengthy and his school work was suffering.
Mayor Swedberg indicated Council accepted his resignation with great regret and
thanked him for everything he has done for the City.
Chaymus Klang thanked Council for their kind words.
Council recommended accepting the offer of Kim Stephan to act as the City's cable
operator.
2. Holiday Party
Council Member Capra requested that Ms. Moore-Sykes confinn that a reservation for
the holiday party was made at Bunker Hills.
Council Member Capra indicated she had researched the costs involved with the holiday
party at Kelly's and suggested that the City's money may be better spent by hosting a'
cook out at City Hall to coincide with National Volunteer Day in April.
Page 18 of23
Council Member Nelson indicated that the City may have better participation in an event
in April because around the holidays people are so busy with other parties.
Council Member Broussard Vickers indicated she did not have a problem with Council
Member Capra's suggestion.
Council Member Capra indicated that the City spent approximately $700.00 on the event
at Kelly's and said she feels that the event could be more cost effective if held at City
Hall.
3. Centerville Elementary Peace Site Recognition
Council Member Capra indicated that she and Council Member Travis had attended the
ceremony at Centerville Elementary dedicating them as a W orId Peace Site and noted the
ceremony was very touching.
Motion by Council Member Capra. seconded by Council Member Nelson to present
Centerville Elementary School with a Certificate of Recognition for its efforts to
become a World Peace Site. All in favor. Motion carried unanimouslv.
IX. CONSENT AGENDA
1. The City of Centerville October 11, 2001 through October 24, 2001 Expenditures.
2. Centennial Fire District Expenditures
3. Resource Strategies Corp. - Compo Plan Amendment (Pheasant Marsh) $2,931.53
Council Member Broussard Vickers requested that Item 3 be removed for discussion.
Council Member Nelson requested that Item 1 be removed for discussion.
Motion by Mayor Swedberg. seconded by Council Member Nelson to approve
Consent Agenda Item 2 as presented. All in favor. Motion carried unanimously.
Council Member Nelson questioned why Paul Palzer had two payroll checks.
Mayor Swedberg indicated that he and Council Member Travis had discussed the matter
and had detennined that one of the checks was for comp time which the City allows
employees to be paid for if they choose.
Council Member Nelson asked if Mr. Palzer had used all of his comp time.
Mayor Swedberg indicated that he had not.
Council Member Capra indicated that, at one time, the City had over $10,000 in
outstanding camp time pay. She then indicated that she had asked Ms. Moore-Sykes
Page 19 of23
about it and it was determined that the matter should be discussed at the budget work
seSSIOn.
Ms. Moore-Sykes indicated that it is typical for cities to allow an employee to make the
determination to take time off for comp time or be paid for it.
Council Member Capra asked if there was a limit to the amount of comp time an
employee could accrue.
Ms. Moore-Sykes indicated the City could set a cap and when that cap was reached the
employee would either have to take time off or be paid for the comp time. She fmiher
explained, however, that the City could not limit the amount of comp time over all.
Council Member Travis indicated that comp time is covered in the City's personnel
policy.
Motion by Council Member Nelson. seconded by Council Member Capra to
approve the City of Centerville expenditures from October 11. 2001 through
October 24. 2001. All in favor. Motion carried unanimously.
Council Member Broussard Vickers questioned why the invoice from Resource
Strategies Corporation was on the agenda for the City to pay when it is a Ground
Development invoice. City Attorney Hoeft asked if Ground Development had paid the
City the administrative fee.
Council Member Broussard Vickers indicated she was not sure but said it seems that the
invoice is straight forward enough to be sent directly to Ground Development without the
City getting involved.
Council directed Staff to send the invoice to Ground Development for payment.
XI. COMMITTEE REPORTS
1. Standardized By-Laws
Council Member Capra indicated she felt this matter should be discussed by Council
based on the comments made by Mr. De Vine at the last Council meeting. She then
indicated that she feels that standardized by-laws are important and act as a tool for
residents serving on committees as to what the rules are and what is expected of them.
Council Member Broussard Vickers indicated she was not sure why committees needed
by-laws.
Council Member Nelson indicated that by-laws act as guidelines for things such as the
open meeting laws that committee members need to understand. She also indicated that
Page 20 of 23
by-laws would instruct committee members that they make recommendations to Council
and do not make decisions on their own.
Council Member Broussard Vickers indicated that she never looked at the by-laws when
she was on a committee and still knew what was expected of her.
Council Member Capra indicated that when she joined the EDC she never got by-laws
and said that she felt it would be good procedure to provide by-laws to the committees to
make sure they know the rules.
Mayor Swedberg indicated that Council has a lot of budget work right now and is also
dealing with the deferred compensation issue. He then suggested postponing this item
until a quieter time of year.
Council Member Capra indicated she was willing to come up with a basic draft of a set of
standardized by-laws for the committees to present to Council for discussion.
Council Member Nelson indicated she would like to see the City present a standardized
set of by-laws to its committees.
City Attorney Hoeft indicated that the City had no requirement for by-laws but said if
Council wishes to use them as a way of achieving consistency it is fine to do so.
Council Member Capra commented she feels that committees need to know they are
bound by open meeting laws in order to avoid any sticky situations.
Mayor Swedberg asked how much of the City Administrator's time Council Member
Capra was asking for.
Council Member Capra indicated she did not need any time from Ms. Moore-Sykes and
said she is willing to do the work herself.
Council Member Capra and Council Member Nelson agreed to work on the draft of the
by-laws and said they would report back to Council in the near future.
Council Member Broussard Vickers indicated that the Planning and Zoning Committee is
very busy and will hold several public hearings at its next meeting. She then indicated
that notice was sent to the entire City for the Ordinance #4 amendments but some of the
envelopes were delivered without the notice inside.
City Attorney Hoeft questioned whether City Ordinance reqUIres that residents be
notified by mail.
Council Member Broussard Vickers suggested it may be necessary to continue the public
hearing from Planning and Zoning to Council.
Page 21 of23
Ms. Moore-Sykes indicated she had received a number of phone calls concerning the
empty envelopes and had sent notices out that day to those that called. She also noted
that the notice is in the paper.
City Attorney Hoeft indicated that, unless the City's Ordinance specifically requires it,
the City does not have to mail notice to the entire community. He further commented
that he believes the meeting has been properly noticed and can be held.
Council Member Broussard Vickers indicated that the meeting may be continued anyway
depending on the input received.
Mayor Swedberg asked Ms. Moore-Sykes to make sure the meeting is posted in the
vestibule.
XI. PUBLIC WORKS DIRECTOR'S REPORT/CLERK/TREASURER'S REPORT
1. Valley Creek Annual Contract Renewal
Mr. Palzer indicated that Valley Creek does the City's mowing and weed-whipping
which costs the City between $23,000 and $28,000 per year.
Mayor Swedberg questioned when it became cheaper for the City to cut its own grass.
Ms. Moore-Sykes indicated that she and Mr. Palzer had been discussing the issue of costs
associated with the City cutting its own grass and had determined that it would cost
approximately $50,000 up front to obtain the equipment necessary to do so. She then
indicated that she intended to continue her research and work with City Staff to determine
whether it is fiscally more responsible for the City to purchase equipment and do its own
grass cutting or continue to contract out the work.
Council Member Broussard Vickers indicated there was time to gather more information
before the next meeting.
Motion bv Council Member Broussard Vickers, seconded bv Council Member
Nelson to table this matter until the next Council meeting. All in favor. Motion
carried unanimously.
Council Member Capra questioned whether Mr. Palzer was recommending that the City
enter into an agreement with Hugo and Lino Lakes for emergency management.
Mr. Palzer indicated that the City of Hugo and the City of Lino Lakes had approached
Centerville and asked the City to join a consortium whereby the public works staff from
each City would lend its services in the case of an emergency. He then indicated that, at
the time it was proposed, the City decided not to join and suggested it may be time to
reconsider that proposal.
Page 22 of 23
Council Member Capra asked if Mr. Palzer had any further information on protecting the
City's well heads.
Mr. Palzer indicated the area of protection extends into Lino Lakes and indicated he is
working with City Administrator Moore-Sykes to determine Staff recommendation on the
matter.
Council Member Nelson asked that the City of Hugo and City of Lino Lakes agreement
be placed on the next meeting agenda.
Council Member Travis indicated that Council had decided not to participate based on
the wording of the contract as it was worded to say that the Hugo staff could be off in an
emergency in their own City but Centerville would have to respond.
Mr. Wilharber indicated that at the time of the proposal, Hugo had only one Staff person
and Council had looked at that and decided that Centerville would end up contributing
more than it got out of the agreement.
Mr. Palzer indicated that Hugo has increased its Staff to two and may have hired a third
person.
Mayor Swedberg asked if there would be a cost reimbursement for going to the other
cities.
Mr. Palzer indicated that he receives daily emergency management inforn1ation and
indicated he will continue to share that information with Ms. Moore-Sykes and will leave
dissemination of that information up to her.
City Attorney Hoeft indicated he had been asked to check the developer's agreement for
Centervilla to determine whether the City had agreed to pay for the oversizing of the
water main. He then indicated that the contract does not break out any oversizing costs
and states that the developer agrees to pay the entire cost of improvements.
Mayor Swedberg asked Ms. Moore-Sykes to send a letter to the developer of Centervilla
based on the Attorney's comments.
Council Member Travis questioned whether the pipe was oversized. City Engineer
Peterson indicated that there was a 10-inch water main put in.
Ms. Moore-Sykes reported she would be doing the week in review report on Fridays
starting on October 26, 2001.
Ms. Moore-Sykes indicated that there was a budget work session on October 30, 200 I at
6:30 p.m. and indicated there had been a request for approval of an executive session.
Page 23 of 23
City Attorney Hoeft asked City Administrator Moore-Sykes to create an agenda for the
executive session and post it three days in advance of the meeting.
Council Member Broussard Vickers clarified that when Council holds closed session
discussions there are to be no motions and Council should take notes.
Ms. Moore-Sykes indicated she had received a request to put the bobcat purchase on the
agenda for discussion at the next meeting.
Mayor Swedberg indicated the bobcat purchase could be discussed III the budget
deliberations.
Ms. Moore-Sykes thanked Council for the plant and said it was very nice to have it when
she walked in.
Mr. Ray DeVine addressed Council and expressed concern with Council's decision to
request a fire inspection for the Lions' haunted house. He then asked why inspections
had not been done on past haunted houses.
Council Member Capra indicated she had spoken to Chief Heckman at the budget work
session and he had expressed concern about some things that happened with the Kelly's
event and said that started her thinking about other liabilities and she thought it would be
appropriate to ask for an inspection to ensure that the haunted house is safe for residents.
Council Member Nelson indicated the City had granted a noise variance for the event at
Kelly's but did not grant an outside liquor permit.
Council Member Capra indicated she had discussed her concern with Milo Bennet and
Ms. Moore-Sykes who agreed that it may be a good idea to have a fire inspector take a
look at the building.
Mr. DeVine told Council that several people had been working tirelessly for weeks to
ensure that the haunted house would be ready to go for the upcoming weekend. He then
indicated that there had never been a fire inspection before for the haunted house. He
further commented that when he remodeled his office building he had a fire inspection
and said that based on that experience, he did not feel there was any way the haunted
house would pass a fire inspection. Mr. De Vine then stated that ordering a fire inspection
would effectively shut down the haunted house scheduled for Friday and Saturday.
Ms. Moore-Sykes indicated the City just wants to send a fire inspector in to rev.iew and
determine if there is anything that is obviously dangerous so corrections can be made.
Mr. DeVine indicated there was not time to make corrections to the haunted house as the
event is scheduled to begin in two days.
Page 24 of 23
Council Member Travis suggested having Milo Bennet walk through the haunted house
to make comments.
Council Member Capra stated that the City has a responsibility to its residents to make
sure the building is safe. She then commented there was no intent to shut down the
Lions' haunted house.
Council Member Capra noted that Mr. Bennett had gone into the warming house during
the Fete de Lacs Festival and had found a few small things that needed to be fixed. She
then said again, that it was never the intent of Council to cancel the haunted house.
Mr. DeVine asked if someone from the fire department would be contacting him to make
arrangements to review the haunted house.
Ms. Moore-Sykes indicated she would make arrangements for Mr. DeVine to be
contacted for a fire inspection.
XII. ADJOURNMENT
Motion by Council Member Nelson, seconded by Council Member Broussard
Vickers to adiourn the October 24, 2001 City Council Meeting at 9:25 p.m. All in
favor. Motion carried unanimously.
Transcribed by:
Joan Lenzmeier, Recording Secretary
TimeSaver Off Site Secretarial, Inc.
Page 25 of 23
.
MEMO
DATE:
November 9, 2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Grassen Companies - Street Lights (Eagle Pass Townhouses)
............................................................................
The Planning and Zoning Commission reviewed the letter from Grassen Companies and
heard comments from two (2) residents of the Eagle Pass development. They agreed to
pass this item on to Council for their careful consideration. There was a discussion of
the various ways to correct the situation other than installing additional streetlights.
These other corrective measures might include additional stop signs and reducing the
speed limit. The Planning and Zoning Commission also thought that an electric engineer
may be asked to review to situation to determine whether or not to add more streetlights.
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October 24,2001
Tim Swedberg, Mayor
;J{im Moore-Sykes, City Manager
Council Members
City of Centerville
1880 Main Street
Centerville, Minnesota 55308
RE: SINGLE TOWNHOMES OF EAGLE PASS COTTAGES
Dear Mayor Swedberg, Manager Moore-Sykes, and Council Members:
As managing agent for the Single Townhomes of Eagle Pass Cottages Association, the Board of
Directors has requested I contact you in regard to street lighting.
A major responsibility ofthe City govemment is the safety of citizens. Last July, the residents of
Eagle Pass Cottages submitted to you a petition including a request for added street lighting on
streets in the first Eagle Pass addition. Now that new streets are to be developed and new light
will be installed on those streets in the second addition to Eagle Pass, we would like to request
that six additional streetlights also be installed at the same time in locations that will help prevent
potential accidents.
We remind you that many of the residents of Centerville who drive these streets are elderly, and
that the stree5ts are curved in unusual and severe ways, and that the present hghting does not
provide adequate light when the curves in the streets prevent automobile headlights from
properly lighting many portions of the streets. A driver's response to a situation where a
pedestrian or bike might present itself suddenly in one of these many locations could easily be
fatal. We suggest that you drive these streets after dark to see just how dangerous they really are.
An amateur study of the lighting needs seems to indicate that new street lights in the following
locations would solve this problem, but perhaps the City engineer could be directed to conduct a
more professional study. The locations we have identified are approximately as follows:
. 7018 Dupre Road
II 7057 Dupre Road
. 7077 Dupre Road
II 1857 Pioneer Lane
II 6989 Eagle Trail
II about 100 feet North of the NW corner of Dupre Road and Voyager Court
4bC"j i\/iJi\j)\jE>TC:~j\.)h, ~-: 3C)ULf:"j)j,~::!C;
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Si~~2u65"T;3
Tim Swedberg, Mayor
Kim Moore-Sykes, City Manager
Council Members
Page Two
Please advise the Board of Directors of what action the City of Centerville will take to address
this important safety issue. Thank you.
Sincerely,
cc: Board of Directors
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MEMO
DATE:
November 9, 2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Mueller Pipeliners (Terminal Transport Building)
............................................................................
Mr. Brent Coatney, owner of the Terminal Transport building, appeared before the
Planning and Zoning Commission along with a representative from Mueller Pipe liners, to
present their proposed site plan. Mueller's representative informed the commission that
Mueller Pipeliners is a drilling company that is proposing to rent the property from
Terminal Transport and presented a proposed site plan. He reported that the site will
basically remain the same with the exception of the eastern portion of the property, which
is being planned as a parking/storage area for their vehicles and equipment. That area
proposed to have an aggregate base because many of Mueller's vehicles are track
vehicles and would destroy a bituminous surface. Installing a concrete surface on 6.6
acres would be too costly for the company. Mueller's representative advised that he has
received a permit from Rice Creek Watershed District, but as the Planning and Zoning
Commission noted, the permit is for a bituminous surface.
The Planning and Zoning Commission voted to recommend approval of the site plan
conditionally if Mueller Pipeline can provide a Rice Creek Watershed District permit that
would allow for the use of an aggregate base in the parking/storage area. Mueller Pipeline
is also to obtain documentation from RCWD indicating that the storm water pond to the
northeast of the subject property will be sufficient to meet their stipulation for ponding
noted on the permit.
FROM ealT
PHCifjE riLl.
651 42':3 :3629
Rw:). D'3 20m 12: 53Pt'l P2
G~~DING PERMIT APPLICATION
9ITY OF CENTERVI1L~
SITE ADDRESS; 6812- 20th Avenue J Centerville
OWNER;S NAME:
(\';,:l,.nvc:..",,--\ ~~fL"-(L-'liI~., LL"
'Iaxmiuo.l T- ~t' '--
PHONE:
[,.5 ( - (c 'GY - '":/C -; i:;,
LEGAL DESCRIPTION: LOT ~.._) BLOCK~) TRACT: PID 24-31-22-33-0001
CONTRACTOR/DEVELOPER; Mu~..ller Pipe Line
PHONE;
CIVIL ENGXNEER: Hetro Land Surveying & Engineering
PHONE: 651-766i-01l2
ENGINEERED XX
TYPE OF CONSTRUCTION: REGULAR
DESCRIBE WORK: Expand ParJ,ing Lot
CUBIC YARDS OF CUTS: 4190
CUBIC'{ARDS OF FIl,L:
ZONNING CLASSIFICATiON:
I
APPROVED USE:
SPECIAL APPROVALS REQUIRED: ZONING
SOIL REPORT
RICE CREEK WATER SHED FIRE DEPT
OTHER
THE UNDERSIGNED HEREBY MAKES APPLICATION FOR A PERMIT TO
UNDERTAKE CONSTRUCTION AS SPECIFIED ABOVE AND AGREES TO COMPLY IN
ALL RESPECTS WITH THE BUILDING CODE AND ALL CITY OF CENTERVILLE
ORDINANCES AND TO ASSUME RESPONSIBILITY FOR EMPLOYEESj AGENTS AND
~TJ~""g~Nif~Af;JTt:}R;;J AND etJN~mNT ift) NEtj~SSA~Y INSPECTIONS.
,/1
; / I! /
/~) /i [l~ II .".
)'"'-/ :-.,~ /t.J t-C.l"t <\~,-
APPL'I~stANT ' s /S:r-,GNATURE
f '0
f ..
,/,;.;- //lj_::.7( 1/,;') /
/
/ .'DATE
* * * * * * ~ * * * * * * * * * * *
*- * *
...t.,. ~L.. "'""
'r '\'" '""'"
* *
* * *
~ * * *
GRADING PERMIT; $
PLAN REVIEW FEE: $
STATE SURCHARGE: $
OT>>ER; $
PLANS APPROVED:
BUILDING INSPECTOR
TOTAL PERMIT FEE $
GRADING PERl'iIT NO:
RICE CREEK WATERSHED DISTRlCT
3585 N LEXINGTON AVE STE 330
ARDEN HILLS l'v1N 55126-8056
PH# 651-766-4191 FX# 651-766-4196
PERMIT NUMBER: 98-61
c: City of Centerville
District Engineer
RCWD Inspector
RCWD File
AMENDED PERMIT
Pursuant to the Rules and Regulations of the Rice Creek Watershed District and the District policies and
standards, and based upon the statements and information contained in the permit application, letters,
maps, and plans submitted by the applicant and other supporting data, all of which are made a part hereof
by reference, permission is hereby granted to the applicant named below to conduct the activity
described below:
Name of Applicant (Permittee) Project name Surety Amount County
Terminal Eagan II, LLC Terminal Truck $2,000.00 Anoka
Attn: Brent Coatney Maintenance
Address (No. & Street, City, State, Zip code)
6812 20th Av S, Centerville, MN 55038
Phone # 's , Fax I Cell Phone I Misc.
(651) 407-6200 (651) 407-6300
Authorized to / Purpose of Project:
Final Site Drainage Plan for a commercial building and bituminous parking lot, 6.6j:: acres in
accordance with Grading and Utility Plan prepared by Paramount Engineering, dated May 26,
1998, rec'd May 26, 1998 and parking lot expansion plan & detail sheet prepared by Metro Land
Surveying & Engineering, Inc., dated 9/20/01, rec'd 10/3/01.
Property Location Date of Issuance Expiration Date
Northeast comer of Cedar Street and County Road 54, 10/9/01 4/8/03
Centerville
This pennit is granted subject to the following GENERAl.. and SPECIAL PROVISIONS:
GE~RAL PROVISIONS
1. The project shall be in accordance with..the plans most recently submitted and approved by the
District as part of the record of this project."
2. Erosion control measures shall be adequately designed for the site characteristics. They may include
staked haybales, diversion channels, sediment ponds, or sediment fences. They shall be installed in
accordance with "Protecting Water Quality in Urban Areas-Best Management Practices for
Minnesota." MPCA, October 1989, prior to commencement and shall be maintained throughout the
project. All exposed soil shall be stabilized as soon as possible and no later than 14 days after the
completion of the grading. The District Inspector may require Permittee to provide additional
erosion control measures beyond those included in the approved plan at his discretion when site
conditions warrant.
3. The soils erosion and sediment controls for the rough grading phase of the project must be installed
prior to any grading operations. The District Inspector must be notified when the initial erosion
controls are installed and prior to any grading operations (651-766-4191).
4. Upon completion of the project and stabilization of all graded areas, all temporary erosion controls
shall be removed.
5. This permit is not assignable by the Permittee, except with the written consent ofthe RCWD.
6. The Permittee shall grant access to the site at all reasonable times during and after construction to
authorized representatives of the RCWD for inspection of the work authorized hereunder.
7. In all cases where the Permittee, by performing the work authorized by this permit, shall involve the
taking, using, or damaging of any property rights or interests of any other person or persons, or of
any publicly owned lands or improvements thereon or interests therein, the Permittee, before
proceeding, shall obtain the written consent of all persons, agencies, or authorities concerned, and
shall acquire all property, rights and interests needed for the work.
8. This permit is permissive only. No liability shall be imposed on the RCWD or any of its officers,
agents, or employees, officially or personally, on account of the granting hereof or on account of any
damage to any person or property resulting from any act or omission of the Permittee or any of its
agents, employees, or contractors. This permit shall not be construed as estopping or limiting any
legal claims or right of action of any person against the Permittee, its agents, employees or
contractors, for any damage or injury resulting from any such act or omission, or as estopping or
limiting any legal claim or right of action of the RCWD against the Permittee, its agents, employees,
or contractors for violation of or failure to comply with the permit or applicable provisions of law.
9. Any stormwater management facilities approved as part of this permit shall be properly maintained
in perpetuity to assure that they continue to function as originally designed.
10. Within 10 days of project completion, you will notify the District Inspector at 651-766-4195. Once
the Inspector verifies that site conditions comply with all permit requirements, your cash surety will
be returned to the remitter.
11. FAILURE TO COMPLY WITH THE PROVISIONS OF THIS PERMIT IS A VIOLATION OF
THE LAW AND MAY RESULT IN FORFEITURE OF PERMITTEE'S SURETY.
SPECIAL STIPULATIONS
If permit 97-141 regional pond has not been completed at the time of site construction, an on-site
NURP pond will be required.
Authorized Signatures:
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--)U\'Y\ w wlcU.Q1
Tom Waddell ~
President, Board of Managers
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Andrew J. Cardi , Sr. ~
Secretary, Board of Managers
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MEMO
DATE:
November 9, 2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Vinco Overages
............................................................................
At the October 24th Council Meeting, Staffwas directed to send a letter to Vinco
requesting that they provide justification for the assessment of cost to the City for
overages that occurred at LaMotte Park in the construction of the hockey rink. Attached
is a copy of a letter that was recently sent to Vinco with Bonestroo, Rosene, Anderlik and
Associates being copied as well.
.
.
<I
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.I1G! T,stab[islierf 1857
1880 'Jv[ain Street (\) Centervi([eJ 'Jvi1l[ 55038
(651) 429-3232 ,$i :Fa:C (651) 429-8629
November 6,2001
General Manager
VINCO, Inc.
18995 N. Forest Boulevard
Forest Lake, lv'IN 55025
Dear Sir or Madam:
NIr. Thomas Peterson, consulting engineer with the firm of Bon est roo, Rosene, Anderlik
& Associates submitted a letter to the City Council advising them that the excavating
work done on the hockey rink: exceeded the original estimate and that he recommended
that the City submit payment for 400 cubic yard of granular borrow at $100.69 per cubic
yard.
This letter was submitted to City Council for their consideration at the October 24th
Council Meeting. They have directed me to send a letter requesting a justification of the
overage from your fIrm. They are expecting written documentation in the form of an
itemization and accompanying explanation. This information is required before they
make a decision regarding payment for this overage.
Should have any additional comments or questions regarding this matter, please feel free
to call me at City Hall, 651-429-3232.
Sincerely,
'\
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(:_'7~:~~i~-" )/l{,tTt~{:L
Klln Moore-Sykes
City Administrator
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cc: Thomas W. Peterson, Bonestroo Rosene Anderlik & Associates, Inc.
City Council
MEMO
DATE:
November 9, 2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Turcotte Property Update
............................................................................
The Public Works Director contacted Ro-So for an updated estimate of the cost to
excavate and haul away the old footings, basement walls and asphalt driveway once the
house was removed. Ro-So submitted a revised estimate of$6,200.
It would be my recommendation to have Ro-So remove all the debris as opposed to
burying it until the site can be redeveloped. My concerns are that it will be more
expensive to deal with it if the Council would decide to bury it. Also, if the City were to
sell the property, it would still be responsible for the removal of the debris and any
contaminated soils that might result from burying it.
"
MEMO
DATE:
November 9,2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Holiday Party Update
............................................................................
Attached is the information from the League of Minnesota Cities regarding cities
providing holiday parties for city staff. Most ofthe information advises against holiday
parties.
In speaking with Staff about past holiday parties and trying to determine if there is a
"prior understanding" that Peter Tritz, Esq., references in a letter dated 12/24/86, they
indicated that this understanding may have existed with previous employees, but not
much with the current staff.
I also called Majestic Oaks to verify a reservation and I was told that the City has not
made a reservation for this year. The woman I talked to said that she could make a
reservation if we were interested, but that they do go fast.
I would recommend that if there is a desire to have a holiday party, that those who are
interested in attending, pay their way. Staff did indicate that the money normally spent
should be redirected to an event that recognizes volunteers in April.
~
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FAX TRANSMISSION
LEAGUE OF M!l'TNESaTA CITIES
145 University Avenue West
St. Paul, MN 55103-2044
851.281.1200
F~: 651-281-1296
To:
Fax #:
From:
Subject
Kim Moore
651-429-8629
Jeanette Behr
Christmas party for city
employees
Date
Pages;
Novem.ber 6, 2001
7 ' including this cover sheet
The League vi Minnesota Cities provides this material for general
informational purposes. It is not intended to prOVIde legal advice and
should not be used as a substitute for competent legal guidance. Consult
vour attorney fOr advice concemin~ specific situations.
Comments:
You recently asked if a city could sponsor a Christmas party for city ampioyees. Please
find the fonowing information sent with this fax:
· An excerpt from research memo "Public Purpose Expenditures" (215h2.1)
· A memo written December 24, 1986 on this same question
· An Attorney General's Opinion dated November 23, 1966 finding such expenditure
inappropriate
Let me know if you have more ques1ions or would like more information on this issue.
Thanks for calling the League.
,'.r'l/1n' ,-1
c:-:; TIT oj fJI.1 ...n =nt1H,..,
1::1" . '=.;':1 rf?l17l?-QC;-(,~i1t-..1
MinI>. ~tat ~ 4'1.66
Min". Seal. ~ 4l8.~~ t
S... L;llgue T~~etrch
memo bMRB _IlJ OQ,II$ of
Cir.v Offl,... ;ntd
e"'p/~J'f!es (LMC 65.2)
MiIln, Slal. ij ~'7t.j)~5
,.....e. 0, 59.-:%:, No., :3.
19&0
or town may insure or protect iu retired officers and employees
under a group life. health. accident. medical and surgic:.11
benefits, or hospitalization insurance or benet1ts.
. l"acation ltavt. .AsI.'j city council may grant paid vacations 10 its
regularly employed employees and officers. Vacation policies
may be adopted by ordinance or resolution. The council may
determine tbe tem.s ~d conditions und.er which vacations arC
granted.
2. Miscellaneous items
Cities often ask if it is proper to spend money on the follov;ing
miscellaneous items for their officers and staff
+ Bonds. City councils ma.y pay to provide fidelity or faithful
performance bonds for city offlcers and employees who are
required to fumish them.
. Flowers. Tnere is no specific authority for purchasing flowers
for a staff member or city offidal who is ill or has lost a fa.-nily
member, Although dty staff might contribute thei.r own money
to buy t1owers, there is a problem with employees purchasing
gifts for a supervisor Wlder the state's gif'llaw, The gift law
prohibiti a person from iiving; a gift to an elected or appointed
official if the official has the power to make a. decision that is of
financial interest to the person giving the gift
*.
Recognition events (plaques: dinners, parties). Cities often ask
if they may hold a holiday party for their employees. This is a
difficult question to ansWl':t. Since there is no direct statutory
authority for cities to spend money on a party for their staff,
cities should seek a legal opinion from their dty attorneys Oi the
attorney genera.l before setting up any type of recognition ev,mts
for their staff that wili be paid for with pubiic funds.
Although the law is rather unclear, the state aud.itor once
criticized a public entity for its practice of providing a brunch for
employees who had met certain attendance and perfonnance
standards. The attorne)' jencral also once concluded that a
Christmas party for city employees was not an allowed public
expenditure for the following reasons:
" There was no statutory or charter authority to ma.1.::e such an
expenditure.
hlbfic I'U!'POU: E~endillll'e$ Z1
2JZv":20 . d
83 Il 1:) HW .::10 3mJb31
H' : 60 mOc-90-{Oj
\lino. Slat. ,4U.JlI,
,~l><i. 15
Minn. 5'11. t 010.33
Ml~". Slat, ~ 449.06
Ml~", SII,I. ! 449.09
Minn, SIal. t ~49.09
Mil.". SW. ~ JJ9.1~
Min.. Slac.! 449,11
Minn. Stat. S 44S.0'l
22
L0/t:'O"d
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" The public benefit that would result from the proposed social
function was too remote and specuiative to justify II as beinl,1
for 8 pubiic purpose.
O. Entertainment (musical)
Statutorj city councils may spend mO:'ley to provide free music~'ll
entertainment. Many home rule charter cities have similar authority
in their charters. If the cit)"s charter is silent on the matter. it may
use the same statute as statutory cities.
Fourth class home rule charter cities may levy a tax for the purpose
of providing musi'cal entertainment to the public in. public buildings
or On public grounds. The total amount that may be spent in any year
is $3,500.
Any third class cities may levy a tax to pay to provide free musical
entertainment to t~e public. The annual expe:1dit'Ure is limited to
$3,000,
There is a,l!o a more general law that pe:mits towns, staMory cities,
and home rule charter cities of the second, third. and fourth class to
levy a tax for ftm.ding a band, orchestra, or chorus. In orde:' to use
this authority, the council must gel pennission from the city's voters.
In order to )Jut the question on the ballot, it must be proposed by a
pe:itlOn signed by 10 percent of the vot::rs. The statute provides the
!;lnguage of the ballot question. Once the city receives the petition,
the council must put the question to the voters at the next general
municipal election.
If the question is approved by the -majority of voters who vote on the
question, the tax is levied and the money must oe kept in a special
fund. The money may be:: used for:
. The maintenance of a band, orchestra, or chorus for municipal
purposes.
. The transportation of the band, orchestra, or chorus for municipal
purposes.
. The employment of a band, orchestra, or chot"JS for municipal
purposes.
Lelll.gue (If Mirlnesot:l Cltie~
53 r 1 I:i tiN .:10 3f'1[JtJ3l
cr-: 60 100c-90-niJrJ
, ':"
~'. ~~<' ,'~'.':?(~~'".,., I
. . 'MONIC,U?~\:':"1'11E.;S
law, municipal
... pa~ty fo:i!' city
~~ 0 'm!:!<illt ~ut!:~xa it'>! i;.1 t.i ty L: h~u'tar.: m;' ~'i a t~;.
funel;s ~ti.y not be used' t'O piy expenzes (\? Cbr;.l.i:ma.s
employees..
N~e~ber Z3t ~966
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dJtJ11 /
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. ...
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598.".22
Hfmc!"ab~~e CouZ'tne}l' A. Slife
Cf.tv Att~r!l8Y
1~l3t,., \iJil1iaa Street.
i ..0" Bo:-c 530
Alhtl:';tt LeI. If J.iinc.e$nta 5600"1
OeIU' Mr.. Slife:
lr. ,,?ou:r le'~te&' to Atto:'Dey Geceral Robert :rJ. MSlttsoo 'you
as~ t~~ fol1~i~g
QUSS'I'Iai
~'C~l':l tb.\1 City pr.:-ly p..y the eXPf:~s~a of aa
~~u::al Chri:;'i:mas Party foz all ita employees, wb~ch
~'ty i@ plsII!llltd and ~..ndled by tbe :a~lore"s Advi~ory
C~~ncilt a~ wbicb Advisor; Couacil iA QUly created
acd autboriz~d by ordinaac.E acd periOChEl rulI$3?t1
YOt~ mak~ tl.:e foU.owing
CCNMBNT
"The p;~bli.;: purpoae ser\l'ed, if acyl' T#~ld be the
i~tHr~.c't b.en~lit axisiui out of liucb l.r.i.e!ldly .:.."appOl't
~~ ~y be e~t.abliabed betwee~ the eapl~es tbeQ$el~e~~
a~ 'the employees ;&Dd tbe City Admir!iatc&tioD" sa &12
e~loye~. ~e fUDCtl~ is .t~ietlY socia! i~ ~$'ure~
Dnt cu.aian<arily awards ar~ preMuted to c.rtaila 01 the
ea91~e8 f~ 'exteDded years of aervice~' It would
ha~e 8~ C!i the ..pecta oi:ofzinge bece.f'ii:a' '':0 tbe
e~10re9. witb tbe hope of keep!as them bappy, aQd
co"teDted and OJ! tbe payz 011. u
Oi'DlJ~
Manicipa1 f'4anda may 003.1 be expended tor .9illlbli~ PUa'p~4 of
t~e municipality as autho~ize~ ~ #tate law or city cba~er.~
.!..0/S0'd
S3 11 I:i Hl~ =10 3n:Jb3l
D7 ; 613 100;::-'30-(01
L0 . d lI:J10l
~. ':~.rj;-: ;,;- ~~. ~ .
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~
lio'Cozable CO\ll't~ A. Slife ae 2
Novellboa' 23, 1966
We f:tad. no prcvi810n ct tbe ^lbel't Lea City Cba~telt or of state
l__i~b would lieI've aa autbority fer uaiq city iUDda to detzwy
the eXpe'2ses of ~Q a.Dual Cbz!a,asu P t'ty fO'l city ellp1oyees. T.IE
neat is, a3 i~icated 18 ,cur lstter. .Pt'iaaI'11y social .ill Qattl.re
;Z~ is pI'ima&'ilf for tbe be_fit of emplop.., 01 the city. BxperHi:....
tares IGr ~.ztaia GuteztaiGae.t aDd recreatiooa1 purpcees to the
'Oell.fi.t of all iDhabitallts of a city a.r. autbOl'i:Md.. See M"S.
'Chapter. 449 ud. 450; Op8. Atty. Ge.. S9a-22. Much 19, 1964 aDd
Ju_zy $, 1957.
!t Ie our opia!oa that asy public beaefit ~ich may r.ault
/;u. tbe proposed 8ceial fllZ2Ctioo ia too ,.e8Ote ud ..peeulati"e
~c juatif, this expeAditur8 u witte c.e foz a P'iblie purpoH. See,
itA t13ia cODneetiOl\.. Op.. Atty. GeD. 63....2, May 6, 1965,1 copy eD-=lo~d..
Your q."tioa is u..,.ec1 1n tM -aativee
Very truly Y~.t
140811B.T w. Wt.~
Artonsey Get&e.:a1
W(Q) w. ~:NGI'QlI
Special A..iataat
Attoa., GeDel"al
\\'WR. Uk
BDe...
2..0// LI0 P d
53 Il I J HW ~ 3Il9/:;i3l
[l7: 50 100C;-'30-(,OI'~
MAY CITY FOOT CHRISTMAS PARTY FOR EMPLOYEES AND COUNCIL?
league of n'lin'-18SCita cities
415Cl
* 415c2
* 215 H 1
* 262
Dece~ber 24, 1986
Frank Kundrat
P.O. Bc:x: 966
St. Cloud, Mn. 5630'
Dear Frank:
A~ a fOllcwup to our phone conversation about city-~ponso~ed
Christmas parties fo~ employees, I am sending you copies of a
couple of opinions of the Attorney General. The first, dated
Nov. 23, 1956, concludes that this would constitute a gift, and
that the oity would not therefor ha~e the authority to expend
funds for this purpose.
Also enclosed is an opinion dated Jan. 22, 1980, discussing the
issue ot bonus payments by political subdivisions. This opinion
notes that if there is a "prior understanding" that a bonus '
would be payable, then this sort of payment could be considered
compensation for services rather than a gift, and would thus be
within the city's power'. It seems cl$ar that similar reasoning
would apply to a year-end party: If there was some prior
understanding that the city would sponsor s~ch a party. then
arguably the employees performed their services throughout the
year in anticipation of receiVing that party as part of thei~
c~mpensation. Presumably, such a "prior understanding" could
arise either from some explicit action by the council, or from
an established practice on which employees have come to rely.
As we di&cussed. participation by council members would present
a special p~oblem. The party must be made "compensation" in
order for it to be a valid expenditure. However, ccunoil
compensation must be set by ordinance) and cannot be changed
until after the next election. Thus, council participation in a
party of this sort arguably would constitute an increase in
compensation, and thus ~ould not be dene. The safest oourse
might be to ask the individual council members to simply pay for
their share of cost of the food~ etc. Whether anyone would in
fact get excited about a mlnimal amount like this is, I sUPPo$el
open to some question.
I hope this will be of some help.
Sincerely,
Peter Tritz
, r', ., . ResearOh Direotor
, 1,. '... 'I I, H .1 V ~- r.....S.:.ft./'I ~J\if..' ,r)l-~ e. '::':2~ ,~:t" f;:,'.. /.)( ~:)!. r'7"i,'i' P' If..:~~.Or.~;~':1 5::) .J~ ::J'1 I E;~: c' j ~..l;;~ 7- 5600
2,1;3/S0 . d
S3I1IJ NW ~O 3ri8~3l
CV : 50 100;:-9fj-(01
Memo:
Date:
November 9, 2001
To:
Honorable Mayor, Council Members, City Staff and County Bank
From:
Mary Capra
RE:
Entrance sign - Openwood Sign Inc.
The design for the city entrance sign has arrived along with the proposal for the costs.
You will find both attached to this memo. I have spoken with Dale Ganser of Open wood
Studios Inc. and he was very pleased with how the design came out and is looking
forward to hearing from the city.
I did mention to Mr. Ganser the mountains in the foreground should be removed due to
Centerville has no mountains. He stated this would not be a problem.
Mr. Ganser has requested the public works department examine the dimensions on site as
to how they will fit. I have forwarded this information on to Ken Cook. Mr. Cook
should have this information by Wednesday for our meeting.
I contacted Mr. Bodi regarding the banks opinion and hopefully can update the council
on Wednesday evening with any issues the bank may have.
Kim will be looking into the charitable gambling funds balance prior to our meeting.
~1!09!2001 11:28
508-222-5838
OPENWOOD STUDIOS INC
PAGE 01
, .
~
. ..... 'enwood
. SRtdlolllie.
d~-~. ,.?/a.--C.>" ./"~~.....
..
. November 9. 2001
~wood StudiCiS Inc. gives the City of Cehterville temporaiy release on the sign design
devlelopea on October 26, 200 1, This release is for, the use of copies. required for
pre8elltaUoD ~.
D~ JUly idditioDal questions to; ,
Dale T. 0anJer
Openw~ SUldlOA Inc.
608-222;,1842
.1
. I
6915 B.aywood Road! Madi50n~ WI 53713-1545 · (60S) ::::2-1842 · fax: (608) 122-$838
~Hl ,iP"OIh!RWood.eolll · iaterneh hUp;IJ-.opellwood:l!olll
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(651) 653-1732
I Fax
Date
Proposal Submi~ted To:
CITY OF CENTERVlLLE
Phone
30-0ct.-01
Address
1810 Fox Run
Project
Main Identification Sign
Project Location
City, State, Zip
Centerville, MN 55038
Openwood Studios Inc., proposes to furnish materials and labor - complete in accordance with specifications belowJor the sum of:
.00/100
50% Down Payment. All accounts are due and payable in ten (10) days following date ofim;oice.
Finance Charge of 1.5% per month, which is an annual percentage rate ofi 8% charge on all past due accounts.
This proposal may be withdrawn by Openwood Studios Inc. iJ{t...i'.\ {J,_i' .j}') /:L.
if not accepted within 30 days. Authorized Signature
1-
CITY ENTRANCE SIGN
8'0" x 4'2" X 2x Clear va Redwood
Single Sided
Double Sided
$3,420.00
6,650.00
1-
SET STEEL MOUNTING BRACKETS & HORIZONTAL MEMBERS
455.00
CRATING & SillPPING
1- Panel
2- Panels
385.00
525.00
This proposal ~ncludes Opemvood Studio's tUitilll design pregent~lti()ii.
Additional design revisions are billed to tile client at $55.001 hour.
.4dditiollal color drawings are available upon acceptance of proposal
at a cost of$35.001copy.
Please see construction specifications on reverse side.
Any necessary local permits, underground facility
locating and marking are responsibility of owner.
Please allow 3-5 weeks from proposal acceptance for completion.
50 % down payment required to begin production.
Acceptance of Proposal:
T ve prices, specifications and conditions are satisfactory and are hereby accepted. Openwood Studios Inc:, is authorized to do the work specified.
p, nt will be made as outlined above.
Signatme: Date:'
SUB TOTAL
TAX
TOTAL
DOWN PAYMENT
NET 10 DAYS
$0.00
0.00
$0.00
/
f&~15 ]:1r21Y,YiV1DhLDQ] IZ:G:BlG:ll9 rt/iL31dinSlCDl'ilS)
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?:!rH!8ali: sigH'is @ Q}peJll~~if.ND~JtC~fi.l !.) ;;Jl~0~"~1iB:(~
OPENWOOD STUDIOS, INC.
CONSTRUCTION SPECIFICATIONS
REDWOOD SANDBLASTED SIGNS
WOOD SELECTION
All Openwood Studios' signs are constructed of kiln dried clear heart. vertical grain redwood
(CH CVGR) in accordance with grading regulation of the California Redwood Association. The
redwood shall be kiln dried to a maximum moisture content of twelve percent.
CONSTRUCTION
All board to be macl?ine jointed smooth to remove all milled radius edges and chipped or loosened
grain. All jointed surfaces. shall match within ~ tolerance of 1/64". Eachjoi~t will receive one
5/16" x 1 1/2" fluted birch dowel 3/4" into each surface, every eighteen inches. A~ boards shall be
jointed no more than twelve hours prior to glue up.
GLUE UP
Panels shall be glued with one part ultra bond wood glue. Panels shall be reversed and clamped
every eighteen inches under pressure to yield a glue line not to exceed .0008" and not causing any
stress fracture breakdowns in wood grain. Panels to be clamped 24 hours under pressure followed .
by 24 hours without pressure. Panels shall be sanded with a 50-80-120 grit sanding process.
SANDBLASTED
Negative space to be sandblasted to a minimum depth of 3/8". No metallic m:;tterial is to be used in
sandblasting. The blast is to be ,constant and uniform in depth as grain permits. There shall be no
heavy pit marks. Blasted areas shall be vacuum cleaned.prior to finishing.
FINISHING
Sandblasted areas to be sandblasted to receive two coats exterior latex stains. Stains will be
, brushed on and not sprayed. All smooth painted surfaces will receive two coats of universal
red~ood primer to protect against extracted bleeding and two coats of exterior latex or oil paints.
POSTS & HARDWARE
All posts to be CCA treated timbers. Hardware and fasteners shall be galvanized steel or zinc
plated. All fasteners in'posts are counter sunk to reduce accessibility. All sign face hardware is to
be stained to match the backgrol;md.
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner
according to standard practices, with no alteration 'or deviation frorp specifications stated above.
All agreements contingent upon strikes, accidents or delays beyond Openwood Studios' Inc.
control. Owner to carry fire and other necessary insurance. Openwood Studios Inc. employees
are fully covered by Workman's Compensation Insurance.
,:
."~
MEMO
DATE:
November 9, 2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Public Works Mowing / Contractual Mowing Update
............................................................................
Attached is the Public Works Director's report on associated costs of having the Public
Works Department do the mowing of the City's green spaces and parks. This
information is submitted for further discussion.
t
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8l'Jo\lenlber 2001
Union Position
$50,862.00/2080 =
$24.45/111'.
l\Iloyv~er
'Less trade 3 y r
$9680.00
2500.00
7380.00/3yr (?i~ 850 hrs. a year
$ 2.90/hr.
Fuel
2 gallol1s/hr (~1; $1.50/gal.
$3.00/h1'.
Repairs & Maintenance
Ne\v tires
Oil & filler 9x/yr x3 -
~Ll~ir filters 3x/yr x3 :==
Misc. repair
$600.00
540.00
120.00
4UO.00
$1 660.00/3yr == $553,00/850 == $O.65/hr,
$ 31.00!hr.
COStSD()t induded: 1. Accelerated replacement of weed whip and operating costs.
2. Labor fot' changing oil, blades, sharpening blades, repairs
3. Blmver to clean sidewalks
4. Mulch around trees
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MEMO
DATE:
November 9, 2001
TO:
Mayor and Councilmembers
FROM:
Kim Moore-Sykes
RE:
Purchasing Additional Thermal Imagining Cameras - Fire Department
............................................................................
At the Centennial Fire Steering Committee meeting on November 8th, Chief Milo Bennett
reported that he will be requesting from the member City Councils to review his request
to purchase three (3) additional thermal imaging cameras to supplement the original
camera purchased in 2000. As his attached agenda item states, the cameras that he is
requesting are newer, smaller and less expensive than the original camera.
With the purchasing ofthese additional cameras, the Fire Department has an increased
capability of detecting unseen hot spots and smoldering fires. Chief Bennett also related
a story from last winter whereby he and other members of the Department were testing
the thermal imaging camera and were able to detect a person on Peltier Lake who was
several hundred yards away. He feels that these cameras would also assist water rescue
operations should someone fall through the ice.
f'
Agenda Item
Date:
November 9, 2001
Subject:
Thermal Imaging Cameras - Centennial Fire District
Submitted by:
Milo Bennett, Fire Chief
Description:
At the end of the year 2000, the Centennial Fire District purchased a
Thermal Imaging Camera with a donation received from the Centennial Fire
Relief Association. At that time, it was our intent to purchase two additional
cameras in the future. That purchase would allow us to have a camera
located on each of our pumpers. The camera has proven to be a valuable
asset in several areas of our work.
A new model has been introduced, that is smaller and more
economical model, which would allow us to purchase three cameras for the
price of two original models. This would allow us to put a small camera on
each pumper and the larger unit on the command vehicle.
The firefighter's Relief Association has the money to fund this
purchase and just needs approval from the cities to do so. The amount of the
purchase is approximately $40,000 for the three cameras.
This purchase would normally be approved by the Fire District's
Steering Committee; however, a quorum was not available at our November
8, 2001 meeting. The members that were present requested that approval be
sought from each of the city councils.
Recommended Action:
The action that I am requesting is your approval to purchase the three
cameras with the donated funds from the Centennial Firefighter Relief
Association.
,
CITY OF CENTERVILLE
Revenue/Expenditure
Audit Detail Full
Audit 2001
Fund 622
$1,338.00
11/14/01 6:09 PM
Page 3
$19,493.00